Billed Entity:
132398
FRN:
1261197
Funding Year:
2005
470#:
984250000513292
471#:
458310
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,272.00
Last Date of Service:
 
Disbursed Amount:
$16,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,120.00
$27,120.00
Discount Percent:
60
60
Requested Amount:
$16,272.00
$16,272.00