Billed Entity:
135643
FRN:
1295099
Funding Year:
2005
470#:
222340000523439
471#:
468371
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,473.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,473.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$518.34
$518.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.08
$6,220.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.08
$6,220.08
Discount Percent:
88
88
Requested Amount:
$5,473.67
$5,473.67