Billed Entity:
143982
FRN:
1303373
Funding Year:
2005
470#:
410020000513000
471#:
472785
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,626.66
Last Date of Service:
 
Disbursed Amount:
$4,095.05
Payment Mode:
SPI
Remaining:
$9,531.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,455.84
$1,455.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,470.08
$17,470.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,470.08
$17,470.08
Discount Percent:
78
78
Requested Amount:
$13,626.66
$13,626.66