Billed Entity:
144417
FRN:
1272612
Funding Year:
2005
470#:
291610000511455
471#:
461568
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,257.60
Last Date of Service:
 
Disbursed Amount:
$7,251.94
Payment Mode:
SPI
Remaining:
$5.66
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
72
72
Requested Amount:
$7,257.60
$7,257.60