Billed Entity:
226863
FRN:
1296059
Funding Year:
2005
470#:
469190000526009
471#:
470525
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,933.80
Last Date of Service:
 
Disbursed Amount:
$22,213.80
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,123.50
$2,123.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,482.00
$25,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,482.00
$25,482.00
Discount Percent:
90
90
Requested Amount:
$22,933.80
$22,933.80