Billed Entity:
144226
FRN:
1314801
Funding Year:
2005
470#:
765650000531960
471#:
475864
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,101.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,787.53
Payment Mode:
SPI
Remaining:
$2,313.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,271.11
$1,271.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,253.32
$15,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,253.32
$15,253.32
Discount Percent:
40
40
Requested Amount:
$6,101.33
$6,101.33