Billed Entity:
143889
FRN:
1286042
Funding Year:
2005
470#:
578470000529554
471#:
467498
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-13
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$1,201.40
Payment Mode:
SPI
Remaining:
$7,978.60
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00