Billed Entity:
101139
FRN:
1256367
Funding Year:
2005
470#:
203840000518918
471#:
451280
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:
$1,925.62
Last Date of Service:
 
Disbursed Amount:
$1,040.49
Payment Mode:
SPI
Remaining:
$885.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.17
$401.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,814.04
$4,814.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.04
$4,814.04
Discount Percent:
40
40
Requested Amount:
$1,925.62
$1,925.62