Billed Entity:
125958
FRN:
1314810
Funding Year:
2005
470#:
824060000513314
471#:
463187
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,695.32
Last Date of Service:
 
Disbursed Amount:
$9,947.12
Payment Mode:
SPI
Remaining:
$1,748.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,165.80
$2,165.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,989.60
$25,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,989.60
$25,989.60
Discount Percent:
45
45
Requested Amount:
$11,695.32
$11,695.32