Billed Entity:
132464
FRN:
1272219
Funding Year:
2005
470#:
336650000527438
471#:
462369
SPIN:
143011191
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:
$1,922.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,922.45
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$365.35
$365.35
Ineligible Monthly Cost:
$24.49
$24.49
Months of Service:
12
12
Annual Recurring Charges:
$4,090.32
$4,090.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,090.32
$4,090.32
Discount Percent:
47
47
Requested Amount:
$1,922.45
$1,922.45