Billed Entity:
143919
FRN:
1338928
Funding Year:
2005
470#:
139490000512548
471#:
483259
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,541.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,525.26
Payment Mode:
SPI
Remaining:
$16.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,624.23
$1,624.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,490.76
$19,490.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,490.76
$19,490.76
Discount Percent:
90
90
Requested Amount:
$17,541.68
$17,541.68