Billed Entity:
139426
FRN:
1231703
Funding Year:
2005
470#:
223520000515028
471#:
447399
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,142.00
Last Date of Service:
 
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$2,142.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,856.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$14,856.00
$14,856.00
Discount Percent:
75
75
Requested Amount:
$11,142.00
$11,142.00