Billed Entity:
128395
FRN:
1277445
Funding Year:
2005
470#:
764110000522293
471#:
461028
SPIN:
143001254
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:
$2,016.14
Last Date of Service:
 
Disbursed Amount:
$1,935.44
Payment Mode:
SPI
Remaining:
$80.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.02
$280.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.24
$3,360.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.24
$3,360.24
Discount Percent:
60
60
Requested Amount:
$2,016.14
$2,016.14