Billed Entity:
144372
FRN:
1249754
Funding Year:
2005
470#:
219270000507418
471#:
445791
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,095.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,672.61
Payment Mode:
SPI
Remaining:
$1,422.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
69
69
Requested Amount:
$11,095.20
$11,095.20