Billed Entity:
132295
FRN:
1282396
Funding Year:
2005
470#:
437990000518535
471#:
466455
SPIN:
143024711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,997.20
Last Date of Service:
 
Disbursed Amount:
$2,022.06
Payment Mode:
SPI
Remaining:
$975.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$433.90
$433.90
Ineligible Monthly Cost:
$105.26
$105.26
Months of Service:
12
12
Annual Recurring Charges:
$3,943.68
$3,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,943.68
$3,943.68
Discount Percent:
76
76
Requested Amount:
$2,997.20
$2,997.20