Billed Entity:
132845
FRN:
1262358
Funding Year:
2005
470#:
905690000474755
471#:
459522
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,686.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,686.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,809.60
$1,809.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,715.20
$21,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,715.20
$21,715.20
Discount Percent:
40
40
Requested Amount:
$8,686.08
$8,686.08