Billed Entity:
143620
FRN:
1287200
Funding Year:
2005
470#:
830720000517081
471#:
467698
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,295.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,295.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,994.72
$36,994.72
One Time Ineligible Cost:
$0.00
$36,994.72
Total Cost:
$36,994.72
$36,994.72
Discount Percent:
90
90
Requested Amount:
$33,295.25
$33,295.25