Billed Entity:
141844
FRN:
1250082
Funding Year:
2005
470#:
884830000527984
471#:
448808
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,239.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,239.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.24
$233.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.88
$2,798.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.88
$2,798.88
Discount Percent:
80
80
Requested Amount:
$2,239.10
$2,239.10