Billed Entity:
144209
FRN:
1242671
Funding Year:
2005
470#:
188230000509129
471#:
452148
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:
$2,885.20
Last Date of Service:
 
Disbursed Amount:
$2,880.70
Payment Mode:
SPI
Remaining:
$4.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$644.37
$644.37
Ineligible Monthly Cost:
$229.83
$229.83
Months of Service:
12
12
Annual Recurring Charges:
$4,974.48
$4,974.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,974.48
$4,974.48
Discount Percent:
58
58
Requested Amount:
$2,885.20
$2,885.20