Billed Entity:
145013
FRN:
1253492
Funding Year:
2005
470#:
306250000526260
471#:
456528
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,295.58
Last Date of Service:
 
Disbursed Amount:
$11,443.68
Payment Mode:
SPI
Remaining:
$851.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,626.40
$1,626.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,516.80
$19,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,516.80
$19,516.80
Discount Percent:
63
63
Requested Amount:
$12,295.58
$12,295.58