Billed Entity:
132750
FRN:
1245172
Funding Year:
2005
470#:
147900000514553
471#:
453173
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,304.26
Last Date of Service:
 
Disbursed Amount:
$3,093.18
Payment Mode:
SPI
Remaining:
$211.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$550.71
$550.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,608.52
$6,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,608.52
$6,608.52
Discount Percent:
50
50
Requested Amount:
$3,304.26
$3,304.26