Billed Entity:
144550
FRN:
1231681
Funding Year:
2005
470#:
207090000507351
471#:
447388
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,209.91
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,293.70
Payment Mode:
SPI
Remaining:
$3,916.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,131.67
$1,131.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,580.04
$13,580.04
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$15,356.04
$15,356.04
Discount Percent:
73
73
Requested Amount:
$11,209.91
$11,209.91