Billed Entity:
144522
FRN:
1294732
Funding Year:
2005
470#:
766070000507654
471#:
469794
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,600.70
Last Date of Service:
 
Disbursed Amount:
$1,594.94
Payment Mode:
SPI
Remaining:
$5.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.56
$190.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.72
$2,286.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.72
$2,286.72
Discount Percent:
70
70
Requested Amount:
$1,600.70
$1,600.70