Billed Entity:
144757
FRN:
1311771
Funding Year:
2005
470#:
766300000526429
471#:
475522
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,201.90
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,196.24
Payment Mode:
SPI
Remaining:
$5.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.88
$203.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.56
$2,446.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.56
$2,446.56
Discount Percent:
90
90
Requested Amount:
$2,201.90
$2,201.90