Billed Entity:
106621
FRN:
1333470
Funding Year:
2005
470#:
156860000533174
471#:
465635
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:
$2,342.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$768.53
Payment Mode:
SPI
Remaining:
$1,573.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
80
80
Requested Amount:
$2,342.40
$2,342.40