Billed Entity:
142265
FRN:
1275801
Funding Year:
2005
470#:
328040000518809
471#:
462454
SPIN:
143001192
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:
$2,372.76
Last Date of Service:
 
Disbursed Amount:
$2,162.36
Payment Mode:
SPI
Remaining:
$210.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$329.55
$329.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,954.60
$3,954.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,954.60
$3,954.60
Discount Percent:
60
60
Requested Amount:
$2,372.76
$2,372.76