Billed Entity:
144359
FRN:
1311679
Funding Year:
2005
470#:
158450000520432
471#:
475465
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,988.28
Last Date of Service:
 
Disbursed Amount:
$11,913.32
Payment Mode:
SPI
Remaining:
$2,074.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,371.40
$1,371.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,456.80
$16,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,456.80
$16,456.80
Discount Percent:
85
85
Requested Amount:
$13,988.28
$13,988.28