Billed Entity:
100747
FRN:
1241034
Funding Year:
2005
470#:
224140000524718
471#:
451512
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:
$771.00
Last Date of Service:
 
Disbursed Amount:
$768.23
Payment Mode:
SPI
Remaining:
$2.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$321.25
$321.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,855.00
$3,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.00
$3,855.00
Discount Percent:
50
20
Requested Amount:
$1,927.50
$771.00