Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1314509
Funding Year:
2005
470#:
884860000534555
471#:
471003
SPIN:
143009071
Wire One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,463.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,463.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,050.00
$66,050.00
One Time Ineligible Cost:
$0.00
$66,050.00
Total Cost:
$66,050.00
$66,050.00
Discount Percent:
87
87
Requested Amount:
$57,463.50
$57,463.50