Billed Entity:
143647
FRN:
1248297
Funding Year:
2005
470#:
913350000501634
471#:
445656
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,154.69
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,154.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,225.58
$2,225.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,706.96
$26,706.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,706.96
$26,706.96
Discount Percent:
53
53
Requested Amount:
$14,154.69
$14,154.69