Billed Entity:
140562
FRN:
1343180
Funding Year:
2005
470#:
593590000520122
471#:
455548
SPIN:
143006742
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:
$6,404.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,404.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$860.82
$860.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,329.84
$10,329.84
One Time Cost:
$556.74
$556.74
One Time Ineligible Cost:
$556.74
$0.00
Total Cost:
$10,329.84
$10,329.84
Discount Percent:
62
62
Requested Amount:
$6,404.50
$6,404.50