Billed Entity:
135620
FRN:
1274220
Funding Year:
2005
470#:
185430000514494
471#:
448609
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,373.34
Last Date of Service:
 
Disbursed Amount:
$12,373.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,577.78
$2,577.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,933.36
$30,933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,933.36
$30,933.36
Discount Percent:
40
40
Requested Amount:
$12,373.34
$12,373.34