Billed Entity:
125784
FRN:
1299872
Funding Year:
2005
470#:
619410000529526
471#:
471449
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,970.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,970.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$920.40
$920.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,044.80
$11,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.80
$11,044.80
Discount Percent:
45
45
Requested Amount:
$4,970.16
$4,970.16