Billed Entity:
125292
FRN:
1329914
Funding Year:
2005
470#:
486910000528538
471#:
480936
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,727.19
Last Date of Service:
 
Disbursed Amount:
$2,650.73
Payment Mode:
SPI
Remaining:
$76.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$437.05
$437.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.60
$5,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.60
$5,244.60
Discount Percent:
52
52
Requested Amount:
$2,727.19
$2,727.19