Billed Entity:
144620
FRN:
1231648
Funding Year:
2005
470#:
673370000507363
471#:
447369
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:
$16,443.99
Last Date of Service:
2008-12-04
Disbursed Amount:
$15,450.87
Payment Mode:
SPI
Remaining:
$993.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,587.96
$1,587.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,055.52
$19,055.52
One Time Cost:
$65.40
$65.40
One Time Ineligible Cost:
$0.00
$65.40
Total Cost:
$19,120.92
$19,120.92
Discount Percent:
86
86
Requested Amount:
$16,443.99
$16,443.99