Billed Entity:
123737
FRN:
1226802
Funding Year:
2005
470#:
131040000514807
471#:
442938
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,043.63
Last Date of Service:
 
Disbursed Amount:
$4,941.01
Payment Mode:
SPI
Remaining:
$1,102.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,228.38
$1,228.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,740.56
$14,740.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,740.56
$14,740.56
Discount Percent:
41
41
Requested Amount:
$6,043.63
$6,043.63