Billed Entity:
132082
FRN:
1323763
Funding Year:
2005
470#:
481150000517910
471#:
457802
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,234.06
Last Date of Service:
 
Disbursed Amount:
$1,717.92
Payment Mode:
SPI
Remaining:
$516.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$265.96
$265.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.52
$3,191.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.52
$3,191.52
Discount Percent:
70
70
Requested Amount:
$2,234.06
$2,234.06