Billed Entity:
144444
FRN:
1223176
Funding Year:
2005
470#:
442630000506373
471#:
442854
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,366.56
Last Date of Service:
 
Disbursed Amount:
$4,366.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$727.76
$727.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,733.12
$8,733.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,733.12
$8,733.12
Discount Percent:
50
50
Requested Amount:
$4,366.56
$4,366.56