Billed Entity:
143895
FRN:
1350683
Funding Year:
2005
470#:
211040000525238
471#:
486786
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,236.33
Last Date of Service:
 
Disbursed Amount:
$2,091.54
Payment Mode:
SPI
Remaining:
$1,144.79
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$299.66
$299.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,595.92
$3,595.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.92
$3,595.92
Discount Percent:
90
90
Requested Amount:
$3,236.33
$3,236.33