Billed Entity:
136617
FRN:
1243063
Funding Year:
2005
470#:
150390000505487
471#:
444665
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,394.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,394.29
Last Date to Invoice:
2007-03-12

Original
Committed
Monthly Cost:
$281.02
$281.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.24
$3,372.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.24
$3,372.24
Discount Percent:
71
71
Requested Amount:
$2,394.29
$2,394.29