Billed Entity:
130142
FRN:
1267157
Funding Year:
2005
470#:
794010000505996
471#:
457821
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$7,821.00
Payment Mode:
SPI
Remaining:
$1,971.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
60
60
Requested Amount:
$9,792.00
$9,792.00