Billed Entity:
144400
FRN:
1224172
Funding Year:
2005
470#:
314950000502662
471#:
443495
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,031.61
Last Date of Service:
 
Disbursed Amount:
$3,030.87
Payment Mode:
SPI
Remaining:
$0.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$616.18
$616.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,394.16
$7,394.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,394.16
$7,394.16
Discount Percent:
41
41
Requested Amount:
$3,031.61
$3,031.61