Billed Entity:
144648
FRN:
1350204
Funding Year:
2005
470#:
196120000510922
471#:
486600
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:
$7,686.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,527.61
Payment Mode:
SPI
Remaining:
$5,158.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
70
70
Requested Amount:
$7,686.00
$7,686.00