Billed Entity:
144352
FRN:
1348342
Funding Year:
2005
470#:
183740000512304
471#:
485987
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,723.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,710.32
Payment Mode:
SPI
Remaining:
$12.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$511.17
$511.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,134.04
$6,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,134.04
$6,134.04
Discount Percent:
77
77
Requested Amount:
$4,723.21
$4,723.21