Billed Entity:
123501
FRN:
1300663
Funding Year:
2005
470#:
209490000526132
471#:
471639
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,655.71
Last Date of Service:
 
Disbursed Amount:
$10,808.12
Payment Mode:
SPI
Remaining:
$847.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,471.68
$1,471.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,660.16
$17,660.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,660.16
$17,660.16
Discount Percent:
66
66
Requested Amount:
$11,655.71
$11,655.71