Billed Entity:
127966
FRN:
1330021
Funding Year:
2005
470#:
909070000523716
471#:
468944
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,095.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,095.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,378.79
$1,378.79
Ineligible Monthly Cost:
$28.65
$28.65
Months of Service:
12
12
Annual Recurring Charges:
$16,201.68
$16,201.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,201.68
$16,201.68
Discount Percent:
87
87
Requested Amount:
$14,095.46
$14,095.46