Billed Entity:
140393
FRN:
1275217
Funding Year:
2005
470#:
707920000516081
471#:
442630
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,368.05
Last Date of Service:
 
Disbursed Amount:
$4,368.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$428.24
$428.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,138.88
$5,138.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,138.88
$5,138.88
Discount Percent:
85
85
Requested Amount:
$4,368.05
$4,368.05