Billed Entity:
144058
FRN:
1320397
Funding Year:
2005
470#:
542230000534094
471#:
473401
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,940.80
Last Date of Service:
 
Disbursed Amount:
$15,940.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,476.00
$1,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,712.00
$17,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,712.00
$17,712.00
Discount Percent:
90
90
Requested Amount:
$15,940.80
$15,940.80