Billed Entity:
130247
FRN:
1229705
Funding Year:
2005
470#:
477140000507668
471#:
446315
SPIN:
143004642
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:
$8,040.90
Last Date of Service:
 
Disbursed Amount:
$8,040.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,340.15
$1,340.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,081.80
$16,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,081.80
$16,081.80
Discount Percent:
50
50
Requested Amount:
$8,040.90
$8,040.90