Billed Entity:
136866
FRN:
1228055
Funding Year:
2005
470#:
242800000504466
471#:
445523
SPIN:
143004791
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:
$5,242.87
Last Date of Service:
 
Disbursed Amount:
$3,457.77
Payment Mode:
SPI
Remaining:
$1,785.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$567.41
$567.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,808.92
$6,808.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,808.92
$6,808.92
Discount Percent:
77
77
Requested Amount:
$5,242.87
$5,242.87