Billed Entity:
144174
FRN:
1343962
Funding Year:
2005
470#:
804360000538854
471#:
480384
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,569.13
Last Date of Service:
 
Disbursed Amount:
$8,139.58
Payment Mode:
SPI
Remaining:
$3,429.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,242.08
$2,242.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,904.96
$26,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,904.96
$26,904.96
Discount Percent:
43
43
Requested Amount:
$11,569.13
$11,569.13