Billed Entity:
112707
FRN:
1250999
Funding Year:
2005
470#:
784280000521447
471#:
455513
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:
$7,819.00
Last Date of Service:
 
Disbursed Amount:
$2,073.87
Payment Mode:
SPI
Remaining:
$5,745.13
Last Date to Invoice:
2007-08-24

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$11,170.00
$11,170.00
Discount Percent:
70
70
Requested Amount:
$7,819.00
$7,819.00