Billed Entity:
127555
FRN:
1261130
Funding Year:
2005
470#:
181560000502730
471#:
449062
SPIN:
143008900
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:
$64,800.00
Last Date of Service:
 
Disbursed Amount:
$37,145.52
Payment Mode:
SPI
Remaining:
$27,654.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
72
72
Requested Amount:
$64,800.00
$64,800.00