Billed Entity:
139419
FRN:
1291447
Funding Year:
2005
470#:
177820000529197
471#:
468975
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,290.38
Last Date of Service:
 
Disbursed Amount:
$2,290.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.77
$274.77
Ineligible Monthly Cost:
$47.55
$47.55
Months of Service:
12
12
Annual Recurring Charges:
$2,726.64
$2,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,726.64
$2,726.64
Discount Percent:
84
84
Requested Amount:
$2,290.38
$2,290.38