Billed Entity:
153661
FRN:
1251194
Funding Year:
2005
470#:
212100000528935
471#:
455549
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,697.00
Last Date of Service:
 
Disbursed Amount:
$3,665.80
Payment Mode:
SPI
Remaining:
$2,031.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$527.50
$527.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,330.00
$6,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,330.00
$6,330.00
Discount Percent:
90
90
Requested Amount:
$5,697.00
$5,697.00