Billed Entity:
144511
FRN:
1250185
Funding Year:
2005
470#:
219110000505517
471#:
455130
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,316.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,025.59
Payment Mode:
SPI
Remaining:
$1,291.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$217.83
$217.83
Ineligible Monthly Cost:
$3.32
$3.32
Months of Service:
12
12
Annual Recurring Charges:
$2,574.12
$2,574.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.12
$2,574.12
Discount Percent:
90
90
Requested Amount:
$2,316.71
$2,316.71