Billed Entity:
34978
FRN:
1301991
Funding Year:
2005
470#:
330430000511171
471#:
471039
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:
$1,570.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,238.08
Payment Mode:
SPI
Remaining:
$332.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
70
70
Requested Amount:
$1,570.80
$1,570.80