Billed Entity:
143735
FRN:
1270802
Funding Year:
2005
470#:
714980000528375
471#:
460913
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,747.68
Last Date of Service:
 
Disbursed Amount:
$5,224.01
Payment Mode:
SPI
Remaining:
$12,523.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,143.44
$2,143.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,721.28
$25,721.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,721.28
$25,721.28
Discount Percent:
69
69
Requested Amount:
$17,747.68
$17,747.68