Billed Entity:
138100
FRN:
1242050
Funding Year:
2005
470#:
409370000516042
471#:
451903
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,455.85
Last Date of Service:
 
Disbursed Amount:
$6,455.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$727.01
$727.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.12
$8,724.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.12
$8,724.12
Discount Percent:
74
74
Requested Amount:
$6,455.85
$6,455.85