Billed Entity:
125946
FRN:
1327602
Funding Year:
2005
470#:
706160000530086
471#:
480087
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,850.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,850.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$667.81
$667.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,013.72
$8,013.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.72
$8,013.72
Discount Percent:
73
73
Requested Amount:
$5,850.02
$5,850.02