Billed Entity:
227051
FRN:
1338472
Funding Year:
2005
470#:
357570000522468
471#:
483128
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,408.76
Last Date of Service:
 
Disbursed Amount:
$9,631.25
Payment Mode:
SPI
Remaining:
$10,777.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,889.70
$1,889.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,676.40
$22,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,676.40
$22,676.40
Discount Percent:
90
90
Requested Amount:
$20,408.76
$20,408.76