Billed Entity:
139312
FRN:
1276119
Funding Year:
2005
470#:
673230000512017
471#:
463856
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,774.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,774.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,370.00
$5,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,440.00
$64,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,440.00
$64,440.00
Discount Percent:
85
85
Requested Amount:
$54,774.00
$54,774.00