Billed Entity:
143874
FRN:
1320927
Funding Year:
2005
470#:
751230000489863
471#:
467867
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,058.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,131.45
Payment Mode:
SPI
Remaining:
$1,927.39
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,272.03
$1,272.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.36
$15,264.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.36
$15,264.36
Discount Percent:
79
79
Requested Amount:
$12,058.84
$12,058.84