Billed Entity:
125359
FRN:
1325409
Funding Year:
2005
470#:
430550000518497
471#:
478799
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,977.79
Last Date of Service:
 
Disbursed Amount:
$1,825.66
Payment Mode:
SPI
Remaining:
$152.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$412.04
$412.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.48
$4,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.48
$4,944.48
Discount Percent:
40
40
Requested Amount:
$1,977.79
$1,977.79