Billed Entity:
143854
FRN:
1341426
Funding Year:
2005
470#:
949650000528057
471#:
482472
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:
$19,817.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,806.24
Payment Mode:
SPI
Remaining:
$10.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,876.62
$1,876.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,519.44
$22,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,519.44
$22,519.44
Discount Percent:
88
88
Requested Amount:
$19,817.11
$19,817.11