Billed Entity:
112756
FRN:
1316354
Funding Year:
2005
470#:
938650000521066
471#:
476957
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:
$10,416.00
Last Date of Service:
 
Disbursed Amount:
$4,251.24
Payment Mode:
SPI
Remaining:
$6,164.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$26,040.00
$26,040.00
Discount Percent:
40
40
Requested Amount:
$10,416.00
$10,416.00