Billed Entity:
143864
FRN:
1235966
Funding Year:
2005
470#:
142290000504636
471#:
449514
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,933.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,165.36
Payment Mode:
SPI
Remaining:
$768.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
90
90
Requested Amount:
$6,933.60
$6,933.60