Billed Entity:
112837
FRN:
1242120
Funding Year:
2005
470#:
807480000520521
471#:
451977
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:
$3,270.00
Last Date of Service:
 
Disbursed Amount:
$954.83
Payment Mode:
SPI
Remaining:
$2,315.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
50
50
Requested Amount:
$3,270.00
$3,270.00