Billed Entity:
124478
FRN:
1341618
Funding Year:
2005
470#:
616010000228678
471#:
483917
SPIN:
143001359
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:
$33,289.25
Last Date of Service:
2009-11-01
Disbursed Amount:
$33,289.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,467.63
$3,467.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,611.56
$41,611.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,611.56
$41,611.56
Discount Percent:
80
80
Requested Amount:
$33,289.25
$33,289.25