Billed Entity:
144449
FRN:
1251412
Funding Year:
2005
470#:
630630000514291
471#:
455654
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,046.19
Last Date of Service:
 
Disbursed Amount:
$4,911.50
Payment Mode:
SPI
Remaining:
$134.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$467.24
$467.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,606.88
$5,606.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.88
$5,606.88
Discount Percent:
90
90
Requested Amount:
$5,046.19
$5,046.19