Billed Entity:
144464
FRN:
1281801
Funding Year:
2005
470#:
372560000503768
471#:
466066
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,199.68
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,199.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,517.06
$1,517.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.72
$18,204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.72
$18,204.72
Discount Percent:
78
78
Requested Amount:
$14,199.68
$14,199.68