Billed Entity:
144007
FRN:
1246111
Funding Year:
2005
470#:
606340000503607
471#:
443837
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,006.04
Last Date of Service:
 
Disbursed Amount:
$4,006.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$710.29
$710.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,523.48
$8,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,523.48
$8,523.48
Discount Percent:
47
47
Requested Amount:
$4,006.04
$4,006.04