Billed Entity:
127505
FRN:
1243775
Funding Year:
2005
470#:
533650000520927
471#:
452653
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,695.39
Last Date of Service:
 
Disbursed Amount:
$787.20
Payment Mode:
SPI
Remaining:
$1,908.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.77
$280.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.24
$3,369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.24
$3,369.24
Discount Percent:
80
80
Requested Amount:
$2,695.39
$2,695.39