Billed Entity:
129122
FRN:
1233878
Funding Year:
2005
470#:
523200000504476
471#:
441492
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,223.23
Last Date of Service:
 
Disbursed Amount:
$4,223.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$748.80
$748.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,985.60
$8,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,985.60
$8,985.60
Discount Percent:
47
47
Requested Amount:
$4,223.23
$4,223.23