Billed Entity:
129168
FRN:
1343936
Funding Year:
2005
470#:
617200000509790
471#:
484854
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,081.60
Last Date of Service:
 
Disbursed Amount:
$3,081.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
40
40
Requested Amount:
$3,081.60
$3,081.60