Billed Entity:
12409301
FRN:
1339723
Funding Year:
2005
470#:
851390000536191
471#:
470035
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,452.32
Last Date of Service:
 
Disbursed Amount:
$1,397.13
Payment Mode:
SPI
Remaining:
$1,055.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.45
$264.45
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.40
$3,065.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.40
$3,065.40
Discount Percent:
80
80
Requested Amount:
$2,452.32
$2,452.32