Billed Entity:
135328
FRN:
1274765
Funding Year:
2005
470#:
710980000533084
471#:
457889
SPIN:
143006742
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:
$2,528.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,528.69
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$526.81
$526.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,321.72
$6,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,321.72
$6,321.72
Discount Percent:
40
40
Requested Amount:
$2,528.69
$2,528.69