Billed Entity:
135584
FRN:
1261918
Funding Year:
2005
470#:
466740000511080
471#:
459343
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,252.00
Last Date of Service:
 
Disbursed Amount:
$16,395.51
Payment Mode:
SPI
Remaining:
$1,856.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,380.00
$3,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,560.00
$40,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,560.00
$40,560.00
Discount Percent:
45
45
Requested Amount:
$18,252.00
$18,252.00