Billed Entity:
141115
FRN:
1281632
Funding Year:
2005
470#:
952050000522675
471#:
466047
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$7,096.09
Payment Mode:
SPI
Remaining:
$1,903.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$9,000.00
$9,000.00