Billed Entity:
135631
FRN:
1292428
Funding Year:
2005
470#:
247720000514337
471#:
439995
SPIN:
143001912
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:
$1,594.32
Last Date of Service:
 
Disbursed Amount:
$1,594.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.89
$330.89
Ineligible Monthly Cost:
$65.17
$65.17
Months of Service:
12
12
Annual Recurring Charges:
$3,188.64
$3,188.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.64
$3,188.64
Discount Percent:
50
50
Requested Amount:
$1,594.32
$1,594.32