Billed Entity:
144099
FRN:
1323057
Funding Year:
2005
470#:
433210000508203
471#:
478812
SPIN:
143002665
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:
$29,632.67
Last Date of Service:
 
Disbursed Amount:
$11,272.67
Payment Mode:
SPI
Remaining:
$18,360.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$13,261.96
$13,261.96
One Time Ineligible Cost:
$0.00
$13,261.96
Total Cost:
$34,861.96
$34,861.96
Discount Percent:
85
85
Requested Amount:
$29,632.67
$29,632.67