Billed Entity:
129134
FRN:
1344718
Funding Year:
2005
470#:
377560000539559
471#:
482421
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,569.63
Last Date of Service:
 
Disbursed Amount:
$5,569.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,571.14
$1,571.14
Ineligible Monthly Cost:
$410.80
$410.80
Months of Service:
12
12
Annual Recurring Charges:
$13,924.08
$13,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,924.08
$13,924.08
Discount Percent:
40
40
Requested Amount:
$5,569.63
$5,569.63