Billed Entity:
61118
FRN:
1290424
Funding Year:
2005
470#:
643350000528127
471#:
468738
SPIN:
143001856
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:
$3,652.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,652.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.17
$338.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,058.04
$4,058.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.04
$4,058.04
Discount Percent:
90
90
Requested Amount:
$3,652.24
$3,652.24