Billed Entity:
130819
FRN:
1244630
Funding Year:
2005
470#:
727150000504076
471#:
445380
SPIN:
143006742
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:
$20,097.18
Last Date of Service:
 
Disbursed Amount:
$17,884.32
Payment Mode:
SPI
Remaining:
$2,212.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,721.70
$3,721.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,660.40
$44,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,660.40
$44,660.40
Discount Percent:
45
45
Requested Amount:
$20,097.18
$20,097.18