Billed Entity:
144466
FRN:
1253475
Funding Year:
2005
470#:
448380000525284
471#:
456526
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,549.71
Last Date of Service:
 
Disbursed Amount:
$8,020.24
Payment Mode:
SPI
Remaining:
$2,529.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,172.19
$1,172.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,066.28
$14,066.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,066.28
$14,066.28
Discount Percent:
75
75
Requested Amount:
$10,549.71
$10,549.71