Billed Entity:
112084
FRN:
1343675
Funding Year:
2005
470#:
556300000514721
471#:
484409
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,767.25
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,767.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$384.34
$384.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.08
$4,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.08
$4,612.08
Discount Percent:
60
60
Requested Amount:
$2,767.25
$2,767.25