Billed Entity:
135402
FRN:
1228762
Funding Year:
2005
470#:
103780000501048
471#:
445917
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,024.08
Last Date of Service:
 
Disbursed Amount:
$22,024.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,529.50
$3,529.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,354.00
$42,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,354.00
$42,354.00
Discount Percent:
52
52
Requested Amount:
$22,024.08
$22,024.08