Billed Entity:
127632
FRN:
1326080
Funding Year:
2005
470#:
179020000537038
471#:
470217
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):
2005-07-01
Committed Amount:
$23,844.41
Last Date of Service:
 
Disbursed Amount:
$23,246.67
Payment Mode:
SPI
Remaining:
$597.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,547.48
$2,547.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,569.76
$30,569.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,569.76
$30,569.76
Discount Percent:
78
78
Requested Amount:
$23,844.41
$23,844.41