Billed Entity:
102587
FRN:
1349012
Funding Year:
2005
470#:
144160000528458
471#:
486275
SPIN:
143006742
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:
$17,532.83
Last Date of Service:
 
Disbursed Amount:
$16,261.32
Payment Mode:
SPI
Remaining:
$1,271.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,623.41
$1,623.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,480.92
$19,480.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,480.92
$19,480.92
Discount Percent:
90
90
Requested Amount:
$17,532.83
$17,532.83