Billed Entity:
126256
FRN:
1353673
Funding Year:
2005
470#:
701700000517749
471#:
487998
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,340.80
Last Date of Service:
 
Disbursed Amount:
$3,116.01
Payment Mode:
SPI
Remaining:
$224.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$696.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.00
$8,352.00
Discount Percent:
40
40
Requested Amount:
$3,340.80
$3,340.80