Billed Entity:
144394
FRN:
1252215
Funding Year:
2005
470#:
130260000519751
471#:
455584
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,520.00
Last Date of Service:
 
Disbursed Amount:
$41,255.99
Payment Mode:
SPI
Remaining:
$6,264.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
72
72
Requested Amount:
$47,520.00
$47,520.00