Billed Entity:
144236
FRN:
1335889
Funding Year:
2005
470#:
545810000539571
471#:
450011
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$11,222.77
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,222.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,281.05
$2,281.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,372.60
$27,372.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,372.60
$27,372.60
Discount Percent:
41
41
Requested Amount:
$11,222.77
$11,222.77