Billed Entity:
129158
FRN:
1325289
Funding Year:
2005
470#:
799890000394969
471#:
479311
SPIN:
143001688
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:
$1,692.00
Last Date of Service:
2009-06-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,692.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
50
50
Requested Amount:
$1,692.00
$1,692.00