Billed Entity:
126260
FRN:
1313704
Funding Year:
2005
470#:
473240000513915
471#:
476043
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,355.40
Last Date of Service:
 
Disbursed Amount:
$4,247.33
Payment Mode:
SPI
Remaining:
$3,108.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
41
41
Requested Amount:
$7,355.40
$7,355.40