Billed Entity:
125511
FRN:
1304289
Funding Year:
2005
470#:
187220000477485
471#:
473223
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,915.19
Last Date of Service:
2006-06-30
Disbursed Amount:
$37,915.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,715.82
$4,715.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,589.84
$56,589.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,589.84
$56,589.84
Discount Percent:
67
67
Requested Amount:
$37,915.19
$37,915.19