Billed Entity:
145071
FRN:
1270633
Funding Year:
2005
470#:
601810000532615
471#:
461672
SPIN:
143005231
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:
$5,348.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,348.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$696.36
$696.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,356.32
$8,356.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,356.32
$8,356.32
Discount Percent:
64
64
Requested Amount:
$5,348.04
$5,348.04