Billed Entity:
143644
FRN:
1263903
Funding Year:
2005
470#:
849560000493248
471#:
459974
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,260.66
Last Date of Service:
2008-12-04
Disbursed Amount:
$11,184.05
Payment Mode:
SPI
Remaining:
$76.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.58
$1,400.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,806.96
$16,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,806.96
$16,806.96
Discount Percent:
67
67
Requested Amount:
$11,260.66
$11,260.66