Billed Entity:
144379
FRN:
1246514
Funding Year:
2005
470#:
579200000512589
471#:
453630
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,972.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,447.53
Payment Mode:
SPI
Remaining:
$1,525.23
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$873.82
$873.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,485.84
$10,485.84
One Time Cost:
$595.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$11,080.84
$11,080.84
Discount Percent:
90
90
Requested Amount:
$9,972.76
$9,972.76