Billed Entity:
143786
FRN:
1220047
Funding Year:
2005
470#:
188020000501841
471#:
441159
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,196.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,027.05
Payment Mode:
SPI
Remaining:
$169.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.36
$247.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.32
$2,968.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.32
$2,968.32
Discount Percent:
74
74
Requested Amount:
$2,196.56
$2,196.56