Billed Entity:
135906
FRN:
1303017
Funding Year:
2005
470#:
286710000509397
471#:
457631
SPIN:
143006742
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:
$2,233.62
Last Date of Service:
 
Disbursed Amount:
$1,373.30
Payment Mode:
SPI
Remaining:
$860.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.18
$248.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,978.16
$2,978.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,978.16
$2,978.16
Discount Percent:
75
75
Requested Amount:
$2,233.62
$2,233.62