Billed Entity:
144353
FRN:
1316886
Funding Year:
2005
470#:
495530000532443
471#:
475299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,215.94
Last Date of Service:
 
Disbursed Amount:
$1,665.96
Payment Mode:
SPI
Remaining:
$549.98
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$307.77
$307.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.24
$3,693.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.24
$3,693.24
Discount Percent:
60
60
Requested Amount:
$2,215.94
$2,215.94