Billed Entity:
129908
FRN:
1329143
Funding Year:
2005
470#:
128710000532956
471#:
480578
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,179.66
Last Date of Service:
 
Disbursed Amount:
$1,677.26
Payment Mode:
SPI
Remaining:
$1,502.40
Last Date to Invoice:
2007-11-14

Original
Committed
Monthly Cost:
$441.62
$441.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.44
$5,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.44
$5,299.44
Discount Percent:
60
60
Requested Amount:
$3,179.66
$3,179.66