Billed Entity:
144099
FRN:
1222872
Funding Year:
2005
470#:
433210000508203
471#:
442691
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:
$9,224.68
Last Date of Service:
 
Disbursed Amount:
$9,113.64
Payment Mode:
SPI
Remaining:
$111.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$904.38
$904.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.56
$10,852.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.56
$10,852.56
Discount Percent:
85
85
Requested Amount:
$9,224.68
$9,224.68