Billed Entity:
127661
FRN:
1342972
Funding Year:
2005
470#:
822770000537594
471#:
478726
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,361.93
Last Date of Service:
 
Disbursed Amount:
$8,361.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$849.79
$849.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,197.48
$10,197.48
One Time Cost:
$24.75
$24.75
One Time Ineligible Cost:
$24.75
$0.00
Total Cost:
$10,197.48
$10,197.48
Discount Percent:
82
82
Requested Amount:
$8,361.93
$8,361.93