Billed Entity:
112659
FRN:
1240994
Funding Year:
2005
470#:
492310000514276
471#:
451499
SPIN:
143002709
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:
$7,850.00
Last Date of Service:
 
Disbursed Amount:
$4,170.99
Payment Mode:
SPI
Remaining:
$3,679.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$15,700.00
$15,700.00
Discount Percent:
50
50
Requested Amount:
$7,850.00
$7,850.00