Billed Entity:
83800
FRN:
1302523
Funding Year:
2005
470#:
512710000536866
471#:
448430
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:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$405.77
Payment Mode:
SPI
Remaining:
$746.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
20
20
Requested Amount:
$1,152.00
$1,152.00