Billed Entity:
144162
FRN:
1304248
Funding Year:
2005
470#:
257950000531272
471#:
473222
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,635.54
Last Date of Service:
 
Disbursed Amount:
$11,635.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,905.66
$1,905.66
Ineligible Monthly Cost:
$40.99
$40.99
Months of Service:
12
12
Annual Recurring Charges:
$22,376.04
$22,376.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,376.04
$22,376.04
Discount Percent:
52
52
Requested Amount:
$11,635.54
$11,635.54