Billed Entity:
144064
FRN:
1328965
Funding Year:
2005
470#:
105390000527034
471#:
480443
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,159.16
Last Date of Service:
 
Disbursed Amount:
$4,657.14
Payment Mode:
SPI
Remaining:
$502.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$477.70
$477.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,732.40
$5,732.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,732.40
$5,732.40
Discount Percent:
90
90
Requested Amount:
$5,159.16
$5,159.16