Billed Entity:
129808
FRN:
1281755
Funding Year:
2005
470#:
444030000510782
471#:
465315
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,391.05
Last Date of Service:
 
Disbursed Amount:
$4,391.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$892.49
$892.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,709.88
$10,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,709.88
$10,709.88
Discount Percent:
41
41
Requested Amount:
$4,391.05
$4,391.05