Billed Entity:
106429
FRN:
1344347
Funding Year:
2005
470#:
830570000531330
471#:
462998
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:
$2,937.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,199.15
Payment Mode:
SPI
Remaining:
$1,738.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$246.87
$246.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,962.44
$2,962.44
One Time Cost:
$301.76
$301.76
One Time Ineligible Cost:
$0.00
$301.76
Total Cost:
$3,264.20
$3,264.20
Discount Percent:
90
90
Requested Amount:
$2,937.78
$2,937.78