Billed Entity:
144780
FRN:
1329123
Funding Year:
2005
470#:
211510000504834
471#:
477928
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,229.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$38,229.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,424.66
$4,424.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,095.92
$53,095.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,095.92
$53,095.92
Discount Percent:
72
72
Requested Amount:
$38,229.06
$38,229.06