Billed Entity:
223189
FRN:
1308486
Funding Year:
2005
470#:
278400000536477
471#:
463729
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,311.97
Last Date of Service:
 
Disbursed Amount:
$4,659.01
Payment Mode:
SPI
Remaining:
$652.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,106.66
$1,106.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,279.92
$13,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,279.92
$13,279.92
Discount Percent:
40
40
Requested Amount:
$5,311.97
$5,311.97