Billed Entity:
142721
FRN:
1231550
Funding Year:
2005
470#:
105740000508522
471#:
446753
SPIN:
143006742
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:
$2,735.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,735.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$393.00
$393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
58
58
Requested Amount:
$2,735.28
$2,735.28