Billed Entity:
144337
FRN:
1328378
Funding Year:
2005
470#:
754150000512502
471#:
454970
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,637.61
Last Date of Service:
2008-12-30
Disbursed Amount:
$17,599.59
Payment Mode:
SPI
Remaining:
$38.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,199.71
$2,199.71
Ineligible Monthly Cost:
$315.35
$315.35
Months of Service:
12
12
Annual Recurring Charges:
$22,612.32
$22,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,612.32
$22,612.32
Discount Percent:
78
78
Requested Amount:
$17,637.61
$17,637.61