Billed Entity:
138591
FRN:
1243454
Funding Year:
2005
470#:
737340000517585
471#:
449533
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,698.21
Last Date of Service:
 
Disbursed Amount:
$1,698.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.07
$262.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.84
$3,144.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.84
$3,144.84
Discount Percent:
54
54
Requested Amount:
$1,698.21
$1,698.21