Billed Entity:
132604
FRN:
1284418
Funding Year:
2005
470#:
391290000530265
471#:
457809
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,598.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,598.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,119.60
$1,119.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,435.20
$13,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,435.20
$13,435.20
Discount Percent:
64
64
Requested Amount:
$8,598.53
$8,598.53