Billed Entity:
141227
FRN:
1221645
Funding Year:
2005
470#:
404770000414414
471#:
441937
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2005-11-15
Disbursed Amount:
$5,720.00
Payment Mode:
SPI
Remaining:
$3,280.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$27,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$11,250.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$9,000.00