Billed Entity:
143597
FRN:
1227430
Funding Year:
2005
470#:
265690000506737
471#:
445186
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-10
Committed Amount:
$5,696.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,003.46
Payment Mode:
SPI
Remaining:
$1,692.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$9,655.00
$9,655.00
Discount Percent:
59
59
Requested Amount:
$5,696.45
$5,696.45