Billed Entity:
143594
FRN:
1312720
Funding Year:
2005
470#:
998040000522251
471#:
465708
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,804.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,804.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
73
73
Requested Amount:
$14,804.40
$14,804.40