Billed Entity:
130730
FRN:
1248878
Funding Year:
2005
470#:
560900000507135
471#:
450891
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,256.12
Last Date of Service:
 
Disbursed Amount:
$8,256.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$955.57
$955.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,466.84
$11,466.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,466.84
$11,466.84
Discount Percent:
72
72
Requested Amount:
$8,256.12
$8,256.12