Billed Entity:
125548
FRN:
1348031
Funding Year:
2005
470#:
796900000517416
471#:
475407
SPIN:
143008900
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:
$6,613.62
Last Date of Service:
 
Disbursed Amount:
$1,075.78
Payment Mode:
SPI
Remaining:
$5,537.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$903.50
$903.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,842.00
$10,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,842.00
$10,842.00
Discount Percent:
61
61
Requested Amount:
$6,613.62
$6,613.62