Billed Entity:
144662
FRN:
1224227
Funding Year:
2005
470#:
143030000467130
471#:
442863
SPIN:
143002665
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:
$20,041.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,010.37
Payment Mode:
SPI
Remaining:
$31.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,169.00
$2,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,028.00
$26,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,028.00
$26,028.00
Discount Percent:
77
77
Requested Amount:
$20,041.56
$20,041.56