Billed Entity:
129817
FRN:
1278887
Funding Year:
2005
470#:
237220000533194
471#:
460004
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,669.05
Last Date of Service:
 
Disbursed Amount:
$5,882.68
Payment Mode:
SPI
Remaining:
$786.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,235.01
$1,235.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.12
$14,820.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.12
$14,820.12
Discount Percent:
45
45
Requested Amount:
$6,669.05
$6,669.05