Billed Entity:
132496
FRN:
1233736
Funding Year:
2005
470#:
325490000504252
471#:
448387
SPIN:
143005231
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:
$2,219.18
Last Date of Service:
 
Disbursed Amount:
$2,219.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$359.59
$359.59
Ineligible Monthly Cost:
$51.37
$51.37
Months of Service:
12
12
Annual Recurring Charges:
$3,698.64
$3,698.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.64
$3,698.64
Discount Percent:
60
60
Requested Amount:
$2,219.18
$2,219.18