Billed Entity:
144100
FRN:
1222868
Funding Year:
2005
470#:
235430000508192
471#:
442690
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,611.84
Last Date of Service:
 
Disbursed Amount:
$10,341.23
Payment Mode:
SPI
Remaining:
$11,270.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,070.10
$2,070.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,841.20
$24,841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,841.20
$24,841.20
Discount Percent:
87
87
Requested Amount:
$21,611.84
$21,611.84