Billed Entity:
144219
FRN:
1239479
Funding Year:
2005
470#:
579570000517195
471#:
450824
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,796.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,795.90
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,384.88
$1,384.88
Ineligible Monthly Cost:
$456.44
$456.44
Months of Service:
12
12
Annual Recurring Charges:
$11,141.28
$11,141.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,141.28
$11,141.28
Discount Percent:
61
61
Requested Amount:
$6,796.18
$6,796.18