Billed Entity:
132010
FRN:
1293030
Funding Year:
2005
470#:
662770000514752
471#:
469064
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,304.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,304.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$458.91
$458.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,506.92
$5,506.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,506.92
$5,506.92
Discount Percent:
60
60
Requested Amount:
$3,304.15
$3,304.15