Billed Entity:
145138
FRN:
1221513
Funding Year:
2005
470#:
828850000500622
471#:
441893
SPIN:
143024737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,144.42
Last Date of Service:
 
Disbursed Amount:
$7,686.83
Payment Mode:
SPI
Remaining:
$2,457.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,056.71
$1,056.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,680.52
$12,680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,680.52
$12,680.52
Discount Percent:
80
80
Requested Amount:
$10,144.42
$10,144.42