Billed Entity:
143863
FRN:
1230791
Funding Year:
2005
470#:
403420000461897
471#:
446946
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,736.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,735.68
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
80
80
Requested Amount:
$2,736.00
$2,736.00