Billed Entity:
109992
FRN:
1283264
Funding Year:
2005
470#:
136470000533745
471#:
466712
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$3,217.26
Payment Mode:
SPI
Remaining:
$82.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
50
50
Requested Amount:
$3,300.00
$3,300.00