Billed Entity:
135304
FRN:
1234299
Funding Year:
2005
470#:
643250000502731
471#:
448785
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,248.00
Last Date of Service:
 
Disbursed Amount:
$22,357.67
Payment Mode:
SPI
Remaining:
$8,890.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
84
84
Requested Amount:
$31,248.00
$31,248.00