Billed Entity:
112759
FRN:
1248705
Funding Year:
2005
470#:
100990000522113
471#:
454678
SPIN:
143002709
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:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$972.71
Payment Mode:
SPI
Remaining:
$2,447.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
50
50
Requested Amount:
$3,420.00
$3,420.00