Billed Entity:
135911
FRN:
1316938
Funding Year:
2005
470#:
553110000529022
471#:
466115
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,479.09
Last Date of Service:
 
Disbursed Amount:
$21,479.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$3,033.77
$3,033.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,405.24
$36,405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,405.24
$36,405.24
Discount Percent:
59
59
Requested Amount:
$21,479.09
$21,479.09