Billed Entity:
144652
FRN:
1335394
Funding Year:
2005
470#:
863010000518567
471#:
480892
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,208.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$4,914.28
Payment Mode:
SPI
Remaining:
$293.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
62
62
Requested Amount:
$5,208.00
$5,208.00