Billed Entity:
135720
FRN:
1266086
Funding Year:
2005
470#:
765620000516769
471#:
460754
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,225.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,225.71
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$504.29
$504.29
Ineligible Monthly Cost:
$40.60
$40.60
Months of Service:
12
12
Annual Recurring Charges:
$5,564.28
$5,564.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.28
$5,564.28
Discount Percent:
40
40
Requested Amount:
$2,225.71
$2,225.71