Billed Entity:
135686
FRN:
1333878
Funding Year:
2005
470#:
186950000514407
471#:
481889
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:
$9,370.41
Last Date of Service:
2010-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,370.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,231.05
$2,231.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,772.60
$26,772.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,772.60
$26,772.60
Discount Percent:
35
35
Requested Amount:
$9,370.41
$9,370.41