Billed Entity:
144668
FRN:
1340687
Funding Year:
2005
470#:
520850000512092
471#:
460070
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,553.39
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,280.00
Payment Mode:
SPI
Remaining:
$1,273.39
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,227.60
$7,227.60
One Time Ineligible Cost:
$0.00
$7,227.60
Total Cost:
$7,227.60
$7,227.60
Discount Percent:
63
63
Requested Amount:
$4,553.39
$4,553.39