Billed Entity:
144200
FRN:
1336610
Funding Year:
2005
470#:
156440000536983
471#:
450143
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,201.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,225.18
Payment Mode:
SPI
Remaining:
$1,976.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$985.13
$985.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,821.56
$11,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,821.56
$11,821.56
Discount Percent:
44
44
Requested Amount:
$5,201.49
$5,201.49