Billed Entity:
26300
FRN:
1271972
Funding Year:
2005
470#:
853450000515984
471#:
462834
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:
$2,856.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,349.28
Payment Mode:
SPI
Remaining:
$507.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$297.55
$297.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.60
$3,570.60
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$3,570.60
$3,570.60
Discount Percent:
80
80
Requested Amount:
$2,856.48
$2,856.48