Billed Entity:
144117
FRN:
1287578
Funding Year:
2005
470#:
578340000528988
471#:
467823
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:
$9,243.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,561.75
Payment Mode:
SPI
Remaining:
$2,681.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$828.01
$828.01
Ineligible Monthly Cost:
$12.25
$12.25
Months of Service:
12
12
Annual Recurring Charges:
$9,789.12
$9,789.12
One Time Cost:
$1,764.90
$1,764.90
One Time Ineligible Cost:
$0.00
$1,764.90
Total Cost:
$11,554.02
$11,554.02
Discount Percent:
80
80
Requested Amount:
$9,243.22
$9,243.22