Billed Entity:
127617
FRN:
1223438
Funding Year:
2005
470#:
376790000504988
471#:
441664
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,979.76
Last Date of Service:
 
Disbursed Amount:
$10,979.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,039.75
$1,039.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,477.00
$12,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,477.00
$12,477.00
Discount Percent:
88
88
Requested Amount:
$10,979.76
$10,979.76