Billed Entity:
129478
FRN:
1292667
Funding Year:
2005
470#:
365650000446249
471#:
464875
SPIN:
143001688
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:
$33,204.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,204.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,074.48
$3,074.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,893.76
$36,893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,893.76
$36,893.76
Discount Percent:
90
90
Requested Amount:
$33,204.38
$33,204.38