Billed Entity:
137867
FRN:
1243965
Funding Year:
2005
470#:
389210000522167
471#:
452694
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,459.44
Last Date of Service:
 
Disbursed Amount:
$6,459.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$928.08
$928.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,136.96
$11,136.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,136.96
$11,136.96
Discount Percent:
58
58
Requested Amount:
$6,459.44
$6,459.44