Billed Entity:
140067
FRN:
1256236
Funding Year:
2005
470#:
541890000516091
471#:
446944
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,586.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,586.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.38
$220.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,644.56
$2,644.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,644.56
$2,644.56
Discount Percent:
60
60
Requested Amount:
$1,586.74
$1,586.74