Billed Entity:
144055
FRN:
1333635
Funding Year:
2005
470#:
102680000538251
471#:
464748
SPIN:
143006742
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:
$10,567.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,567.58
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,012.22
$1,012.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,146.64
$12,146.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,146.64
$12,146.64
Discount Percent:
87
87
Requested Amount:
$10,567.58
$10,567.58