Billed Entity:
100722
FRN:
1282669
Funding Year:
2005
470#:
147130000534036
471#:
466402
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:
$4,930.98
Last Date of Service:
 
Disbursed Amount:
$3,289.85
Payment Mode:
SPI
Remaining:
$1,641.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$981.78
$981.78
Ineligible Monthly Cost:
$159.95
$159.95
Months of Service:
12
12
Annual Recurring Charges:
$9,861.96
$9,861.96
One Time Cost:
$1,140.76
$1,140.76
One Time Ineligible Cost:
$1,140.76
$0.00
Total Cost:
$9,861.96
$9,861.96
Discount Percent:
50
50
Requested Amount:
$4,930.98
$4,930.98