Billed Entity:
136011
FRN:
1318792
Funding Year:
2005
470#:
750260000529181
471#:
472733
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-31
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$760.97
Payment Mode:
SPI
Remaining:
$463.03
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
60
60
Requested Amount:
$1,224.00
$1,224.00