Billed Entity:
135740
FRN:
1290879
Funding Year:
2005
470#:
550970000524869
471#:
468564
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,004.11
Last Date of Service:
 
Disbursed Amount:
$5,391.92
Payment Mode:
SPI
Remaining:
$1,612.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,459.19
$1,459.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,510.28
$17,510.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,510.28
$17,510.28
Discount Percent:
40
40
Requested Amount:
$7,004.11
$7,004.11