Billed Entity:
144425
FRN:
1345466
Funding Year:
2005
470#:
425900000513614
471#:
485241
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,539.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,425.23
Payment Mode:
SPI
Remaining:
$3,114.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,374.00
$1,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$16,488.00
One Time Cost:
$3,372.00
$3,372.00
One Time Ineligible Cost:
$0.00
$3,372.00
Total Cost:
$19,860.00
$19,860.00
Discount Percent:
43
43
Requested Amount:
$8,539.80
$8,539.80