Billed Entity:
136824
FRN:
1234589
Funding Year:
2005
470#:
698250000519646
471#:
448922
SPIN:
143004791
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:
$1,988.06
Last Date of Service:
 
Disbursed Amount:
$1,070.06
Payment Mode:
SPI
Remaining:
$918.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.09
$207.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,485.08
$2,485.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.08
$2,485.08
Discount Percent:
80
80
Requested Amount:
$1,988.06
$1,988.06