Billed Entity:
135648
FRN:
1258709
Funding Year:
2005
470#:
710450000500839
471#:
446577
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,195.69
Last Date of Service:
 
Disbursed Amount:
$5,652.60
Payment Mode:
SPI
Remaining:
$1,543.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$856.63
$856.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,279.56
$10,279.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,279.56
$10,279.56
Discount Percent:
70
70
Requested Amount:
$7,195.69
$7,195.69