Billed Entity:
141303
FRN:
1324444
Funding Year:
2005
470#:
814710000516153
471#:
478977
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,977.92
Last Date of Service:
2006-08-31
Disbursed Amount:
$20,977.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,428.00
$2,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.00
$29,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,136.00
$29,136.00
Discount Percent:
72
72
Requested Amount:
$20,977.92
$20,977.92