Billed Entity:
144494
FRN:
1268458
Funding Year:
2005
470#:
389000000506609
471#:
461619
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,934.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,934.96
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$436.75
$436.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.00
$5,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.00
$5,241.00
Discount Percent:
56
56
Requested Amount:
$2,934.96
$2,934.96