Billed Entity:
620
FRN:
1269994
Funding Year:
2005
470#:
211440000522206
471#:
456663
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,223.14
Last Date of Service:
 
Disbursed Amount:
$1,045.51
Payment Mode:
SPI
Remaining:
$177.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$254.82
$254.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.84
$3,057.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.84
$3,057.84
Discount Percent:
40
40
Requested Amount:
$1,223.14
$1,223.14