Billed Entity:
144164
FRN:
1312225
Funding Year:
2005
470#:
583560000525221
471#:
466522
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,945.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,328.54
Payment Mode:
SPI
Remaining:
$616.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$632.23
$632.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,586.76
$7,586.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,586.76
$7,586.76
Discount Percent:
52
52
Requested Amount:
$3,945.12
$3,945.12