Billed Entity:
138110
FRN:
1269219
Funding Year:
2005
470#:
855920000531530
471#:
461899
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,672.92
Last Date of Service:
 
Disbursed Amount:
$4,659.18
Payment Mode:
SPI
Remaining:
$13.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$556.30
$556.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.60
$6,675.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.60
$6,675.60
Discount Percent:
70
70
Requested Amount:
$4,672.92
$4,672.92