Billed Entity:
144497
FRN:
1231137
Funding Year:
2005
470#:
176690000504235
471#:
443643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,287.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$912.58
Payment Mode:
SPI
Remaining:
$375.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$178.87
$178.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.44
$2,146.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.44
$2,146.44
Discount Percent:
60
60
Requested Amount:
$1,287.86
$1,287.86