Billed Entity:
100726
FRN:
1331114
Funding Year:
2005
470#:
322310000537150
471#:
476947
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,721.79
Last Date of Service:
 
Disbursed Amount:
$2,721.71
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$283.52
$283.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402.24
$3,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.24
$3,402.24
Discount Percent:
80
80
Requested Amount:
$2,721.79
$2,721.79