Billed Entity:
109225
FRN:
1250672
Funding Year:
2005
470#:
162910000514799
471#:
455257
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$2,016.07
Payment Mode:
SPI
Remaining:
$86.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
80
80
Requested Amount:
$2,102.40
$2,102.40