Billed Entity:
112080
FRN:
1345483
Funding Year:
2005
470#:
445430000514735
471#:
485228
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,689.66
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,292.16
Payment Mode:
SPI
Remaining:
$1,397.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$384.34
$384.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.08
$4,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.08
$4,612.08
Discount Percent:
80
80
Requested Amount:
$3,689.66
$3,689.66