Billed Entity:
132598
FRN:
1332708
Funding Year:
2005
470#:
463560000530336
471#:
481243
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,990.73
Last Date of Service:
2010-02-16
Disbursed Amount:
$1,264.66
Payment Mode:
SPI
Remaining:
$726.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$286.48
$286.48
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$3,317.88
$3,317.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,317.88
$3,317.88
Discount Percent:
60
60
Requested Amount:
$1,990.73
$1,990.73