Billed Entity:
221822
FRN:
1333261
Funding Year:
2005
470#:
989700000524207
471#:
481700
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,111.55
Last Date of Service:
 
Disbursed Amount:
$1,392.52
Payment Mode:
SPI
Remaining:
$1,719.03
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$324.12
$324.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,889.44
$3,889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,889.44
$3,889.44
Discount Percent:
80
80
Requested Amount:
$3,111.55
$3,111.55