Billed Entity:
137572
FRN:
1237610
Funding Year:
2005
470#:
365860000508594
471#:
450196
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,530.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,613.36
Payment Mode:
SPI
Remaining:
$917.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,708.39
$1,708.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,500.68
$20,500.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,500.68
$20,500.68
Discount Percent:
66
66
Requested Amount:
$13,530.45
$13,530.45