Billed Entity:
127377
FRN:
1291029
Funding Year:
2005
470#:
106370000531878
471#:
469018
SPIN:
143008900
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):
2006-02-01
Committed Amount:
$20,790.00
Last Date of Service:
 
Disbursed Amount:
$7,425.00
Payment Mode:
SPI
Remaining:
$13,365.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
66
66
Requested Amount:
$20,790.00
$20,790.00