Billed Entity:
144379
FRN:
1246536
Funding Year:
2005
470#:
579200000512589
471#:
453630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,664.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,664.30
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$431.88
$431.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.56
$5,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.56
$5,182.56
Discount Percent:
90
90
Requested Amount:
$4,664.30
$4,664.30