Billed Entity:
144331
FRN:
1291932
Funding Year:
2005
470#:
782600000510974
471#:
461400
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,230.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,841.69
Payment Mode:
SPI
Remaining:
$388.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$484.27
$484.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,811.24
$5,811.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,811.24
$5,811.24
Discount Percent:
90
90
Requested Amount:
$5,230.12
$5,230.12