Billed Entity:
109002
FRN:
1288065
Funding Year:
2005
470#:
237250000524942
471#:
457329
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,093.68
Last Date of Service:
 
Disbursed Amount:
$1,075.60
Payment Mode:
SPI
Remaining:
$18.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.85
$249.85
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.20
$2,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.20
$2,734.20
Discount Percent:
40
40
Requested Amount:
$1,093.68
$1,093.68