Billed Entity:
131806
FRN:
1307021
Funding Year:
2005
470#:
248620000525991
471#:
474006
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,328.06
Last Date of Service:
 
Disbursed Amount:
$1,328.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$276.68
$276.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.16
$3,320.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.16
$3,320.16
Discount Percent:
40
40
Requested Amount:
$1,328.06
$1,328.06