Billed Entity:
100832
FRN:
1317085
Funding Year:
2005
470#:
479970000538079
471#:
476995
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,976.40
Last Date of Service:
 
Disbursed Amount:
$1,622.88
Payment Mode:
SPI
Remaining:
$353.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
90
90
Requested Amount:
$1,976.40
$1,976.40