Billed Entity:
144522
FRN:
1294823
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:
$2,171.88
Last Date of Service:
 
Disbursed Amount:
$2,166.71
Payment Mode:
SPI
Remaining:
$5.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.10
$201.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.20
$2,413.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.20
$2,413.20
Discount Percent:
90
90
Requested Amount:
$2,171.88
$2,171.88