Billed Entity:
143943
FRN:
1237524
Funding Year:
2005
470#:
194160000465871
471#:
450168
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,164.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,164.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.68
$220.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.16
$2,648.16
One Time Cost:
$3,090.00
$3,090.00
One Time Ineligible Cost:
$0.00
$3,090.00
Total Cost:
$5,738.16
$5,738.16
Discount Percent:
90
90
Requested Amount:
$5,164.34
$5,164.34