Billed Entity:
143781
FRN:
1242728
Funding Year:
2005
470#:
548300000508637
471#:
443088
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:
$2,261.75
Last Date of Service:
 
Disbursed Amount:
$2,245.35
Payment Mode:
SPI
Remaining:
$16.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$448.76
$448.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,385.12
$5,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,385.12
$5,385.12
Discount Percent:
42
42
Requested Amount:
$2,261.75
$2,261.75