Billed Entity:
125536
FRN:
1255634
Funding Year:
2005
470#:
329700000519609
471#:
456697
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,844.28
Last Date of Service:
 
Disbursed Amount:
$37,844.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,707.00
$4,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,484.00
$56,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,484.00
$56,484.00
Discount Percent:
67
67
Requested Amount:
$37,844.28
$37,844.28