Billed Entity:
123561
FRN:
1232188
Funding Year:
2005
470#:
313210000508503
471#:
447551
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,116.00
Last Date of Service:
 
Disbursed Amount:
$17,743.37
Payment Mode:
SPI
Remaining:
$1,372.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
59
59
Requested Amount:
$19,116.00
$19,116.00