Billed Entity:
125147
FRN:
1321671
Funding Year:
2005
470#:
435050000527999
471#:
478301
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,766.02
Last Date of Service:
 
Disbursed Amount:
$1,766.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.96
$183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.52
$2,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.52
$2,207.52
Discount Percent:
80
80
Requested Amount:
$1,766.02
$1,766.02