Billed Entity:
106665
FRN:
1319522
Funding Year:
2005
470#:
374680000488296
471#:
477879
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:
$3,744.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,823.17
Payment Mode:
SPI
Remaining:
$920.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
80
80
Requested Amount:
$3,744.00
$3,744.00