Billed Entity:
123650
FRN:
1227859
Funding Year:
2005
470#:
988720000518529
471#:
445401
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,761.59
Last Date of Service:
 
Disbursed Amount:
$2,698.00
Payment Mode:
SPI
Remaining:
$1,063.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,567.33
$1,567.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,807.96
$18,807.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,807.96
$18,807.96
Discount Percent:
20
20
Requested Amount:
$3,761.59
$3,761.59