Billed Entity:
135501
FRN:
1226442
Funding Year:
2005
470#:
719580000505495
471#:
444674
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,531.31
Last Date of Service:
 
Disbursed Amount:
$24,531.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,145.04
$3,145.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,740.48
$37,740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.48
$37,740.48
Discount Percent:
65
65
Requested Amount:
$24,531.31
$24,531.31