Billed Entity:
129657
FRN:
1269739
Funding Year:
2005
470#:
733190000512856
471#:
462046
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:
$2,937.22
Last Date of Service:
 
Disbursed Amount:
$2,937.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$382.45
$382.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,589.40
$4,589.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,589.40
$4,589.40
Discount Percent:
64
64
Requested Amount:
$2,937.22
$2,937.22