Billed Entity:
135784
FRN:
1345549
Funding Year:
2005
470#:
817480000537504
471#:
455470
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,116.17
Last Date of Service:
 
Disbursed Amount:
$27,426.28
Payment Mode:
SPI
Remaining:
$689.89
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,693.12
$2,693.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,317.44
$32,317.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,317.44
$32,317.44
Discount Percent:
87
87
Requested Amount:
$28,116.17
$28,116.17