Billed Entity:
143660
FRN:
1266194
Funding Year:
2005
470#:
423000000512135
471#:
460773
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,188.91
Last Date of Service:
2008-12-04
Disbursed Amount:
$5,039.20
Payment Mode:
SPI
Remaining:
$15,149.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,979.86
$1,979.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,758.32
$23,758.32
One Time Cost:
$1,477.82
$1,477.82
One Time Ineligible Cost:
$0.00
$1,477.82
Total Cost:
$25,236.14
$25,236.14
Discount Percent:
80
80
Requested Amount:
$20,188.91
$20,188.91