Billed Entity:
144700
FRN:
1260003
Funding Year:
2005
470#:
307620000471255
471#:
458725
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,035.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,903.20
Payment Mode:
SPI
Remaining:
$132.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$898.13
$898.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,777.56
$10,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,777.56
$10,777.56
Discount Percent:
56
56
Requested Amount:
$6,035.43
$6,035.43