Billed Entity:
144216
FRN:
1287966
Funding Year:
2005
470#:
371970000533421
471#:
453760
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,230.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,230.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,381.33
$3,381.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,575.96
$40,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,575.96
$40,575.96
Discount Percent:
40
40
Requested Amount:
$16,230.38
$16,230.38