Billed Entity:
112918
FRN:
1271650
Funding Year:
2005
470#:
434130000522424
471#:
462772
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,300.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,758.55
Payment Mode:
SPI
Remaining:
$541.45
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
50
50
Requested Amount:
$2,300.00
$2,300.00