Billed Entity:
210389
FRN:
1270869
Funding Year:
2005
470#:
415830000530741
471#:
462450
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:
$2,693.95
Last Date of Service:
 
Disbursed Amount:
$1,273.92
Payment Mode:
SPI
Remaining:
$1,420.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.44
$249.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.28
$2,993.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.28
$2,993.28
Discount Percent:
90
90
Requested Amount:
$2,693.95
$2,693.95