Billed Entity:
100745
FRN:
1231969
Funding Year:
2005
470#:
454370000514410
471#:
447526
SPIN:
143002665
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:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,928.73
Payment Mode:
SPI
Remaining:
$15.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,944.00
$1,944.00