Billed Entity:
144332
FRN:
1290009
Funding Year:
2005
470#:
327440000524476
471#:
468656
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,354.97
Last Date of Service:
2010-02-02
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,354.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,528.59
$1,528.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,343.08
$18,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,343.08
$18,343.08
Discount Percent:
51
51
Requested Amount:
$9,354.97
$9,354.97