Billed Entity:
143661
FRN:
1219481
Funding Year:
2005
470#:
316510000501248
471#:
440834
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,225.93
Last Date of Service:
 
Disbursed Amount:
$26,225.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,875.65
$2,875.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,507.80
$34,507.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,507.80
$34,507.80
Discount Percent:
76
76
Requested Amount:
$26,225.93
$26,225.93