Billed Entity:
136263
FRN:
1291052
Funding Year:
2005
470#:
194540000516914
471#:
468705
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,390.22
Last Date of Service:
 
Disbursed Amount:
$2,260.26
Payment Mode:
SPI
Remaining:
$129.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$398.37
$398.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.44
$4,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.44
$4,780.44
Discount Percent:
50
50
Requested Amount:
$2,390.22
$2,390.22