Billed Entity:
144332
FRN:
1290887
Funding Year:
2005
470#:
327440000524476
471#:
456999
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$6,394.79
Last Date of Service:
2010-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,394.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,044.90
$1,044.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,538.80
$12,538.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,538.80
$12,538.80
Discount Percent:
51
51
Requested Amount:
$6,394.79
$6,394.79