Billed Entity:
136594
FRN:
1297296
Funding Year:
2005
470#:
145320000532431
471#:
465465
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,377.50
Last Date of Service:
 
Disbursed Amount:
$11,377.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,281.25
$1,281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,375.00
$15,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,375.00
$15,375.00
Discount Percent:
74
74
Requested Amount:
$11,377.50
$11,377.50