Billed Entity:
103717
FRN:
1243792
Funding Year:
2005
470#:
843290000508242
471#:
452631
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,964.23
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,707.73
Payment Mode:
SPI
Remaining:
$1,256.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,068.43
$1,068.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,821.16
$12,821.16
One Time Cost:
$452.56
$452.56
One Time Ineligible Cost:
$0.00
$452.56
Total Cost:
$13,273.72
$13,273.72
Discount Percent:
60
60
Requested Amount:
$7,964.23
$7,964.23