Billed Entity:
145104
FRN:
1221062
Funding Year:
2005
470#:
235260000500400
471#:
441697
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,250.09
Last Date of Service:
 
Disbursed Amount:
$2,250.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.75
$271.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.00
$3,261.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.00
$3,261.00
Discount Percent:
69
69
Requested Amount:
$2,250.09
$2,250.09