Billed Entity:
129499
FRN:
1339594
Funding Year:
2005
470#:
539790000533360
471#:
483409
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-01-17
Service Start Date (486):
2006-01-17
Committed Amount:
$3,020.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,020.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$968.22
$968.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,841.10
$4,841.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,809.32
$5,809.32
Discount Percent:
52
52
Requested Amount:
$3,020.85
$3,020.85