Billed Entity:
144279
FRN:
1296338
Funding Year:
2005
470#:
896060000509158
471#:
461011
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,589.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,040.95
Payment Mode:
SPI
Remaining:
$548.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$359.62
$359.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,315.44
$4,315.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,315.44
$4,315.44
Discount Percent:
60
60
Requested Amount:
$2,589.26
$2,589.26