Billed Entity:
123501
FRN:
1300742
Funding Year:
2005
470#:
209490000526132
471#:
471639
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,746.34
Last Date of Service:
 
Disbursed Amount:
$2,746.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$346.76
$346.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.12
$4,161.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,161.12
$4,161.12
Discount Percent:
66
66
Requested Amount:
$2,746.34
$2,746.34