Billed Entity:
144402
FRN:
1225040
Funding Year:
2005
470#:
413490000509815
471#:
443900
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,118.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,118.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,611.74
$1,611.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,340.88
$19,340.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,340.88
$19,340.88
Discount Percent:
74
73
Requested Amount:
$14,312.25
$14,118.84