Billed Entity:
145013
FRN:
1253500
Funding Year:
2005
470#:
275090000526306
471#:
456528
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,778.26
Last Date of Service:
 
Disbursed Amount:
$1,778.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.22
$235.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.64
$2,822.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.64
$2,822.64
Discount Percent:
63
63
Requested Amount:
$1,778.26
$1,778.26