Billed Entity:
112785
FRN:
1275732
Funding Year:
2005
470#:
132940000522915
471#:
464134
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,450.00
Last Date of Service:
 
Disbursed Amount:
$1,907.17
Payment Mode:
SPI
Remaining:
$542.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,900.00
$4,900.00
Discount Percent:
50
50
Requested Amount:
$2,450.00
$2,450.00