Billed Entity:
112650
FRN:
1283293
Funding Year:
2005
470#:
139800000527046
471#:
466740
SPIN:
143006742
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:
$10,184.00
Last Date of Service:
 
Disbursed Amount:
$2,289.86
Payment Mode:
SPI
Remaining:
$7,894.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,730.00
$12,730.00
Discount Percent:
80
80
Requested Amount:
$10,184.00
$10,184.00