Billed Entity:
126208
FRN:
1310899
Funding Year:
2005
470#:
275130000520286
471#:
462187
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,274.38
Last Date of Service:
 
Disbursed Amount:
$2,254.67
Payment Mode:
SPI
Remaining:
$19.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$473.83
$473.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,685.96
$5,685.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,685.96
$5,685.96
Discount Percent:
40
40
Requested Amount:
$2,274.38
$2,274.38