Billed Entity:
143784
FRN:
1346317
Funding Year:
2005
470#:
218090000526995
471#:
485376
SPIN:
143021555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,447.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,447.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,710.99
$2,710.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,531.88
$32,531.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,531.88
$32,531.88
Discount Percent:
69
69
Requested Amount:
$22,447.00
$22,447.00