Billed Entity:
127534
FRN:
1271398
Funding Year:
2005
470#:
793930000532161
471#:
462410
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,716.61
Last Date of Service:
 
Disbursed Amount:
$2,716.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.98
$282.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.76
$3,395.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.76
$3,395.76
Discount Percent:
80
80
Requested Amount:
$2,716.61
$2,716.61