Billed Entity:
143556
FRN:
1325302
Funding Year:
2005
470#:
828080000512543
471#:
466564
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,644.19
Last Date of Service:
 
Disbursed Amount:
$2,644.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$524.64
$524.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.68
$6,295.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.68
$6,295.68
Discount Percent:
42
42
Requested Amount:
$2,644.19
$2,644.19