Billed Entity:
144959
FRN:
1313626
Funding Year:
2005
470#:
701050000516150
471#:
470033
SPIN:
143024737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,132.89
Last Date of Service:
 
Disbursed Amount:
$13,132.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,459.21
$1,459.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,510.52
$17,510.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,510.52
$17,510.52
Discount Percent:
75
75
Requested Amount:
$13,132.89
$13,132.89