Billed Entity:
144113
FRN:
1289093
Funding Year:
2005
470#:
994540000491687
471#:
467506
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:
$4,740.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,948.19
Payment Mode:
SPI
Remaining:
$1,792.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$745.41
$745.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,944.92
$8,944.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,944.92
$8,944.92
Discount Percent:
53
53
Requested Amount:
$4,740.81
$4,740.81