Billed Entity:
144593
FRN:
1224217
Funding Year:
2005
470#:
592810000490142
471#:
443526
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:
$9,489.69
Last Date of Service:
2008-12-31
Disbursed Amount:
$5,255.62
Payment Mode:
SPI
Remaining:
$4,234.07
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$1,255.25
$1,255.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,063.00
$15,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,063.00
$15,063.00
Discount Percent:
63
63
Requested Amount:
$9,489.69
$9,489.69