Billed Entity:
130908
FRN:
1269958
Funding Year:
2005
470#:
752300000531713
471#:
450541
SPIN:
143006742
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:
$5,232.00
Last Date of Service:
 
Disbursed Amount:
$5,167.57
Payment Mode:
SPI
Remaining:
$64.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
40
40
Requested Amount:
$5,232.00
$5,232.00