Billed Entity:
127639
FRN:
1271098
Funding Year:
2005
470#:
721210000515484
471#:
462059
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,984.43
Last Date of Service:
 
Disbursed Amount:
$10,984.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,253.93
$1,253.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,047.16
$15,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,047.16
$15,047.16
Discount Percent:
73
73
Requested Amount:
$10,984.43
$10,984.43