Billed Entity:
141227
FRN:
1353920
Funding Year:
2005
470#:
130300000505952
471#:
441937
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$14,175.00
Last Date of Service:
 
Disbursed Amount:
$9,009.00
Payment Mode:
SPI
Remaining:
$5,166.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,750.00
$15,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$15,750.00
Discount Percent:
90
90
Requested Amount:
$14,175.00
$14,175.00