Billed Entity:
144676
FRN:
1296301
Funding Year:
2005
470#:
405560000525939
471#:
470582
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:
$4,695.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,870.23
Payment Mode:
SPI
Remaining:
$825.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$559.00
$559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$6,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$6,708.00
Discount Percent:
70
70
Requested Amount:
$4,695.60
$4,695.60