Billed Entity:
144699
FRN:
1292806
Funding Year:
2005
470#:
788310000521463
471#:
469535
SPIN:
143006742
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:
$3,358.45
Last Date of Service:
 
Disbursed Amount:
$3,358.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$405.61
$405.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,867.32
$4,867.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,867.32
$4,867.32
Discount Percent:
69
69
Requested Amount:
$3,358.45
$3,358.45