Billed Entity:
144524
FRN:
1314835
Funding Year:
2005
470#:
220570000531990
471#:
476320
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,639.97
Last Date of Service:
 
Disbursed Amount:
$3,402.27
Payment Mode:
SPI
Remaining:
$237.70
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$5,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$5,199.96
Discount Percent:
70
70
Requested Amount:
$3,639.97
$3,639.97