Billed Entity:
16021075
FRN:
1326177
Funding Year:
2005
470#:
561820000510668
471#:
478612
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,057.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,793.18
Payment Mode:
SPI
Remaining:
$264.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$283.13
$283.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,397.56
$3,397.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,397.56
$3,397.56
Discount Percent:
90
90
Requested Amount:
$3,057.80
$3,057.80