Billed Entity:
133250
FRN:
1285658
Funding Year:
2005
470#:
490610000311272
471#:
467405
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,826.36
Last Date of Service:
2009-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,826.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.55
$392.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.60
$4,710.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.60
$4,710.60
Discount Percent:
60
60
Requested Amount:
$2,826.36
$2,826.36