Billed Entity:
143840
FRN:
1324414
Funding Year:
2005
470#:
319210000526717
471#:
479162
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:
$2,390.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$949.46
Payment Mode:
SPI
Remaining:
$1,440.58
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$221.30
$221.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.60
$2,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.60
$2,655.60
Discount Percent:
90
90
Requested Amount:
$2,390.04
$2,390.04