Billed Entity:
127788
FRN:
1236241
Funding Year:
2005
470#:
100630000511630
471#:
449438
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,812.18
Last Date of Service:
 
Disbursed Amount:
$2,345.55
Payment Mode:
SPI
Remaining:
$1,466.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$529.47
$529.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,353.64
$6,353.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,353.64
$6,353.64
Discount Percent:
60
60
Requested Amount:
$3,812.18
$3,812.18