Billed Entity:
141289
FRN:
1302934
Funding Year:
2005
470#:
113500000531133
471#:
472513
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-22
Committed Amount:
$2,293.27
Last Date of Service:
 
Disbursed Amount:
$2,293.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$212.34
$212.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,548.08
$2,548.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,548.08
$2,548.08
Discount Percent:
90
90
Requested Amount:
$2,293.27
$2,293.27