Billed Entity:
112695
FRN:
1250963
Funding Year:
2005
470#:
510250000521353
471#:
455500
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:
$5,190.00
Last Date of Service:
 
Disbursed Amount:
$619.19
Payment Mode:
SPI
Remaining:
$4,570.81
Last Date to Invoice:
2007-08-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$8,650.00
$8,650.00
Discount Percent:
60
60
Requested Amount:
$5,190.00
$5,190.00