Billed Entity:
144176
FRN:
1233511
Funding Year:
2005
470#:
781890000507568
471#:
448303
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,914.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,914.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$407.71
$407.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,892.52
$4,892.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,892.52
$4,892.52
Discount Percent:
80
80
Requested Amount:
$3,914.02
$3,914.02