Billed Entity:
129269
FRN:
1243598
Funding Year:
2005
470#:
408900000503841
471#:
452545
SPIN:
143008900
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:
$1,457.70
Last Date of Service:
 
Disbursed Amount:
$1,457.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$47.05
$47.05
Months of Service:
12
12
Annual Recurring Charges:
$2,915.40
$2,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.40
$2,915.40
Discount Percent:
50
50
Requested Amount:
$1,457.70
$1,457.70