Billed Entity:
143879
FRN:
1306874
Funding Year:
2005
470#:
119970000530523
471#:
473955
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,871.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,871.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.63
$543.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,523.56
$6,523.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,523.56
$6,523.56
Discount Percent:
90
90
Requested Amount:
$5,871.20
$5,871.20