Billed Entity:
137613
FRN:
1349487
Funding Year:
2005
470#:
581190000529412
471#:
486419
SPIN:
143006742
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:
$4,674.40
Last Date of Service:
 
Disbursed Amount:
$4,089.57
Payment Mode:
SPI
Remaining:
$584.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.73
$463.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.76
$5,564.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.76
$5,564.76
Discount Percent:
84
84
Requested Amount:
$4,674.40
$4,674.40