Billed Entity:
143900
FRN:
1285801
Funding Year:
2005
470#:
104850000517994
471#:
460299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,878.00
Last Date of Service:
 
Disbursed Amount:
$3,731.55
Payment Mode:
SPI
Remaining:
$10,146.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.00
$15,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,420.00
Discount Percent:
90
90
Requested Amount:
$13,878.00
$13,878.00