Billed Entity:
129555
FRN:
1329119
Funding Year:
2005
470#:
738450000294244
471#:
480579
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,721.50
Last Date of Service:
2005-11-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,721.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,654.00
$1,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,270.00
$8,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,270.00
$8,270.00
Discount Percent:
45
45
Requested Amount:
$3,721.50
$3,721.50