Billed Entity:
132906
FRN:
1315435
Funding Year:
2005
470#:
114330000525177
471#:
475121
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,639.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,639.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$11,955.00
$11,955.00
Discount Percent:
90
89
Requested Amount:
$10,759.50
$10,639.95