Billed Entity:
101934
FRN:
1272288
Funding Year:
2005
470#:
104190000503645
471#:
462952
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:
$2,175.12
Last Date of Service:
 
Disbursed Amount:
$1,468.70
Payment Mode:
SPI
Remaining:
$706.42
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$516.10
$516.10
Ineligible Monthly Cost:
$62.95
$62.95
Months of Service:
12
12
Annual Recurring Charges:
$5,437.80
$5,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.80
$5,437.80
Discount Percent:
40
40
Requested Amount:
$2,175.12
$2,175.12