Billed Entity:
123602
FRN:
1343060
Funding Year:
2005
470#:
242240000000140
471#:
483792
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,883.80
Last Date of Service:
2008-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,883.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
77
77
Requested Amount:
$6,883.80
$6,883.80