Billed Entity:
138143
FRN:
1239134
Funding Year:
2005
470#:
447280000509132
471#:
450622
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,533.92
Last Date of Service:
 
Disbursed Amount:
$1,392.00
Payment Mode:
SPI
Remaining:
$1,141.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$263.95
$263.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.40
$3,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.40
$3,167.40
Discount Percent:
80
80
Requested Amount:
$2,533.92
$2,533.92