Billed Entity:
109237
FRN:
1251019
Funding Year:
2005
470#:
204160000523599
471#:
455515
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,052.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,052.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
40
40
Requested Amount:
$3,052.80
$3,052.80