Billed Entity:
144426
FRN:
1244605
Funding Year:
2005
470#:
468620000503412
471#:
452939
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,793.74
Last Date of Service:
 
Disbursed Amount:
$1,654.06
Payment Mode:
SPI
Remaining:
$1,139.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$388.02
$388.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.24
$4,656.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.24
$4,656.24
Discount Percent:
60
60
Requested Amount:
$2,793.74
$2,793.74