Billed Entity:
144696
FRN:
1295338
Funding Year:
2005
470#:
964660000477308
471#:
470368
SPIN:
143002665
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:
$2,411.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,123.19
Payment Mode:
SPI
Remaining:
$288.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$502.36
$502.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,028.32
$6,028.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,028.32
$6,028.32
Discount Percent:
40
40
Requested Amount:
$2,411.33
$2,411.33