Billed Entity:
144248
FRN:
1286159
Funding Year:
2005
470#:
946310000514299
471#:
467505
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:
$7,538.71
Last Date of Service:
 
Disbursed Amount:
$7,114.21
Payment Mode:
SPI
Remaining:
$424.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,336.65
$1,336.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,039.80
$16,039.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,039.80
$16,039.80
Discount Percent:
47
47
Requested Amount:
$7,538.71
$7,538.71