Billed Entity:
100396
FRN:
1295142
Funding Year:
2005
470#:
697550000535218
471#:
467602
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,379.20
Last Date of Service:
 
Disbursed Amount:
$2,489.94
Payment Mode:
SPI
Remaining:
$889.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
80
80
Requested Amount:
$3,379.20
$3,379.20