Billed Entity:
112329
FRN:
1246394
Funding Year:
2005
470#:
814410000504836
471#:
447686
SPIN:
143002665
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:
$4,195.20
Last Date of Service:
 
Disbursed Amount:
$4,195.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
80
80
Requested Amount:
$4,195.20
$4,195.20