Billed Entity:
144588
FRN:
1325772
Funding Year:
2005
470#:
214540000532923
471#:
477454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,400.00
Last Date of Service:
 
Disbursed Amount:
$14,424.03
Payment Mode:
SPI
Remaining:
$2,975.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
50
50
Requested Amount:
$17,400.00
$17,400.00