Billed Entity:
129321
FRN:
1243799
Funding Year:
2005
470#:
202050000500826
471#:
441353
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,805.75
Last Date of Service:
 
Disbursed Amount:
$21,805.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,359.93
$2,359.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,319.16
$28,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,319.16
$28,319.16
Discount Percent:
77
77
Requested Amount:
$21,805.75
$21,805.75