Billed Entity:
143735
FRN:
1270878
Funding Year:
2005
470#:
714980000528375
471#:
460913
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,119.03
Last Date of Service:
 
Disbursed Amount:
$4,660.57
Payment Mode:
SPI
Remaining:
$458.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$618.24
$618.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,418.88
$7,418.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,418.88
$7,418.88
Discount Percent:
69
69
Requested Amount:
$5,119.03
$5,119.03