Billed Entity:
226669
FRN:
1240166
Funding Year:
2005
470#:
953230000522377
471#:
450582
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,719.87
Last Date of Service:
 
Disbursed Amount:
$2,013.61
Payment Mode:
SPI
Remaining:
$706.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$251.84
$251.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,022.08
$3,022.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,022.08
$3,022.08
Discount Percent:
90
90
Requested Amount:
$2,719.87
$2,719.87