Billed Entity:
231793
FRN:
1260997
Funding Year:
2005
470#:
170020000526344
471#:
458992
SPIN:
143001688
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:
$4,264.13
Last Date of Service:
 
Disbursed Amount:
$3,281.59
Payment Mode:
SPI
Remaining:
$982.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$444.18
$444.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,330.16
$5,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,330.16
$5,330.16
Discount Percent:
80
80
Requested Amount:
$4,264.13
$4,264.13