Billed Entity:
133102
FRN:
1231866
Funding Year:
2005
470#:
976590000512689
471#:
447473
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,213.28
Last Date of Service:
 
Disbursed Amount:
$2,213.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.10
$461.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.20
$5,533.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.20
$5,533.20
Discount Percent:
40
40
Requested Amount:
$2,213.28
$2,213.28