Billed Entity:
143928
FRN:
1350533
Funding Year:
2005
470#:
933590000532037
471#:
485760
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,914.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,910.98
Payment Mode:
SPI
Remaining:
$3.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$640.20
$640.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,682.40
$7,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,682.40
$7,682.40
Discount Percent:
90
90
Requested Amount:
$6,914.16
$6,914.16