Billed Entity:
127788
FRN:
1236234
Funding Year:
2005
470#:
100630000511630
471#:
449438
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$817.78
Last Date of Service:
 
Disbursed Amount:
$817.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.08
$124.08
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$1,362.96
$1,362.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.96
$1,362.96
Discount Percent:
60
60
Requested Amount:
$817.78
$817.78