Billed Entity:
112902
FRN:
1296786
Funding Year:
2005
470#:
797100000515471
471#:
470745
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:
$5,360.00
Last Date of Service:
 
Disbursed Amount:
$1,830.24
Payment Mode:
SPI
Remaining:
$3,529.76
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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,700.00
$6,700.00
Discount Percent:
80
80
Requested Amount:
$5,360.00
$5,360.00