Billed Entity:
151501
FRN:
1324731
Funding Year:
2005
470#:
792950000509935
471#:
479447
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,722.24
Last Date of Service:
 
Disbursed Amount:
$3,992.13
Payment Mode:
SPI
Remaining:
$730.11
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$491.90
$491.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,902.80
$5,902.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,902.80
$5,902.80
Discount Percent:
80
80
Requested Amount:
$4,722.24
$4,722.24