Billed Entity:
218730
FRN:
1227179
Funding Year:
2005
470#:
627790000521828
471#:
445086
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,954.00
Last Date of Service:
 
Disbursed Amount:
$7,454.81
Payment Mode:
SPI
Remaining:
$11,499.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
90
90
Requested Amount:
$18,954.00
$18,954.00