Billed Entity:
132955
FRN:
1301994
Funding Year:
2005
470#:
288090000502049
471#:
471682
SPIN:
143001847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,798.26
Last Date of Service:
 
Disbursed Amount:
$3,798.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$597.21
$597.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,166.52
$7,166.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,166.52
$7,166.52
Discount Percent:
53
53
Requested Amount:
$3,798.26
$3,798.26