Billed Entity:
135623
FRN:
1234784
Funding Year:
2005
470#:
999140000515749
471#:
448539
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,520.00
Last Date of Service:
 
Disbursed Amount:
$14,566.77
Payment Mode:
SPI
Remaining:
$2,953.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
73
73
Requested Amount:
$17,520.00
$17,520.00