Billed Entity:
100722
FRN:
1282686
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:
$4,669.68
Last Date of Service:
 
Disbursed Amount:
$3,074.71
Payment Mode:
SPI
Remaining:
$1,594.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$778.28
$778.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,339.36
$9,339.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,339.36
$9,339.36
Discount Percent:
50
50
Requested Amount:
$4,669.68
$4,669.68