Billed Entity:
132087
FRN:
1248683
Funding Year:
2005
470#:
126610000520400
471#:
452204
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,792.72
Last Date of Service:
 
Disbursed Amount:
$6,128.64
Payment Mode:
SPI
Remaining:
$3,664.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,407.00
$1,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,884.00
$16,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,884.00
$16,884.00
Discount Percent:
58
58
Requested Amount:
$9,792.72
$9,792.72