Billed Entity:
151304
FRN:
1317962
Funding Year:
2005
470#:
963560000505348
471#:
477386
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$902.38
Payment Mode:
SPI
Remaining:
$921.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
80
80
Requested Amount:
$1,824.00
$1,824.00