Billed Entity:
15917
FRN:
1221892
Funding Year:
2005
470#:
175010000501347
471#:
442038
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:
$3,319.20
Last Date of Service:
 
Disbursed Amount:
$2,172.47
Payment Mode:
SPI
Remaining:
$1,146.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
60
60
Requested Amount:
$3,319.20
$3,319.20