Billed Entity:
144639
FRN:
1305284
Funding Year:
2005
470#:
679360000507675
471#:
472827
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,646.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,123.79
Payment Mode:
SPI
Remaining:
$4,522.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$15,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.00
$15,528.00
Discount Percent:
75
75
Requested Amount:
$11,646.00
$11,646.00