Billed Entity:
129392
FRN:
1247626
Funding Year:
2005
470#:
833970000507254
471#:
454254
SPIN:
143004791
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:
$6,448.45
Last Date of Service:
 
Disbursed Amount:
$3,238.68
Payment Mode:
SPI
Remaining:
$3,209.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$756.86
$756.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.32
$9,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.32
$9,082.32
Discount Percent:
71
71
Requested Amount:
$6,448.45
$6,448.45