Billed Entity:
141523
FRN:
1247452
Funding Year:
2005
470#:
804820000514566
471#:
454058
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,411.94
Last Date of Service:
 
Disbursed Amount:
$1,876.94
Payment Mode:
SPI
Remaining:
$1,535.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.41
$355.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.92
$4,264.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.92
$4,264.92
Discount Percent:
80
80
Requested Amount:
$3,411.94
$3,411.94