Billed Entity:
127552
FRN:
1266727
Funding Year:
2005
470#:
674840000518476
471#:
460797
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,466.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,466.82
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$256.96
$256.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,083.52
$3,083.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,083.52
$3,083.52
Discount Percent:
80
80
Requested Amount:
$2,466.82
$2,466.82