Billed Entity:
143868
FRN:
1222322
Funding Year:
2005
470#:
714050000503408
471#:
442360
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:
$25,194.67
Last Date of Service:
 
Disbursed Amount:
$25,141.97
Payment Mode:
SPI
Remaining:
$52.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,332.84
$2,332.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,994.08
$27,994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,994.08
$27,994.08
Discount Percent:
90
90
Requested Amount:
$25,194.67
$25,194.67