Billed Entity:
143767
FRN:
1290756
Funding Year:
2005
470#:
586920000502617
471#:
446369
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$6,843.87
Payment Mode:
SPI
Remaining:
$6,596.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
56
56
Requested Amount:
$13,440.00
$13,440.00