Billed Entity:
143958
FRN:
1333524
Funding Year:
2005
470#:
380120000535186
471#:
481524
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,319.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$948.28
Payment Mode:
SPI
Remaining:
$371.48
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$122.20
$122.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.40
$1,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.40
$1,466.40
Discount Percent:
90
90
Requested Amount:
$1,319.76
$1,319.76