Billed Entity:
144077
FRN:
1294096
Funding Year:
2005
470#:
220800000502497
471#:
452563
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,825.60
Last Date of Service:
 
Disbursed Amount:
$36,825.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,836.00
$3,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,032.00
$46,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,032.00
$46,032.00
Discount Percent:
80
80
Requested Amount:
$36,825.60
$36,825.60