Billed Entity:
129433
FRN:
1335626
Funding Year:
2005
470#:
128460000529836
471#:
481822
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,705.73
Last Date of Service:
 
Disbursed Amount:
$1,661.62
Payment Mode:
SPI
Remaining:
$44.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.36
$355.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.32
$4,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.32
$4,264.32
Discount Percent:
40
40
Requested Amount:
$1,705.73
$1,705.73