Billed Entity:
132010
FRN:
1346058
Funding Year:
2005
470#:
746250000514890
471#:
485435
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:
$2,380.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,380.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.20
$325.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,902.40
$3,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902.40
$3,902.40
Discount Percent:
61
61
Requested Amount:
$2,380.46
$2,380.46