Billed Entity:
133638
FRN:
1259597
Funding Year:
2005
470#:
863930000528224
471#:
458619
SPIN:
143016007
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:
$1,567.44
Last Date of Service:
 
Disbursed Amount:
$1,327.33
Payment Mode:
SPI
Remaining:
$240.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,732.00
Discount Percent:
42
42
Requested Amount:
$1,567.44
$1,567.44