Billed Entity:
144480
FRN:
1237619
Funding Year:
2005
470#:
610220000506369
471#:
450198
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,022.71
Last Date of Service:
 
Disbursed Amount:
$6,021.94
Payment Mode:
SPI
Remaining:
$0.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$669.19
$669.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,030.28
$8,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,030.28
$8,030.28
Discount Percent:
75
75
Requested Amount:
$6,022.71
$6,022.71