Billed Entity:
112971
FRN:
1307061
Funding Year:
2005
470#:
718810000515861
471#:
474028
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:
$5,820.00
Last Date of Service:
 
Disbursed Amount:
$2,160.57
Payment Mode:
SPI
Remaining:
$3,659.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$9,700.00
$9,700.00
Discount Percent:
60
60
Requested Amount:
$5,820.00
$5,820.00