Billed Entity:
127068
FRN:
1232675
Funding Year:
2005
470#:
338660000521334
471#:
447821
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,566.65
Last Date of Service:
 
Disbursed Amount:
$15,566.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,198.68
$2,198.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,384.16
$26,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,384.16
$26,384.16
Discount Percent:
59
59
Requested Amount:
$15,566.65
$15,566.65