Billed Entity:
130691
FRN:
1242225
Funding Year:
2005
470#:
667660000511734
471#:
452003
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:
$1,219.03
Last Date of Service:
 
Disbursed Amount:
$1,219.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.75
$206.75
Ineligible Monthly Cost:
$37.44
$37.44
Months of Service:
12
12
Annual Recurring Charges:
$2,031.72
$2,031.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.72
$2,031.72
Discount Percent:
60
60
Requested Amount:
$1,219.03
$1,219.03