Billed Entity:
127000
FRN:
1244211
Funding Year:
2005
470#:
113210000512860
471#:
452793
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,900.85
Last Date of Service:
 
Disbursed Amount:
$3,900.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$422.17
$422.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,066.04
$5,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,066.04
$5,066.04
Discount Percent:
77
77
Requested Amount:
$3,900.85
$3,900.85