Billed Entity:
144248
FRN:
1286157
Funding Year:
2005
470#:
946310000514299
471#:
467505
SPIN:
143015994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,416.24
Last Date of Service:
 
Disbursed Amount:
$28,416.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,038.34
$5,038.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,460.08
$60,460.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,460.08
$60,460.08
Discount Percent:
47
47
Requested Amount:
$28,416.24
$28,416.24