Billed Entity:
144386
FRN:
1326912
Funding Year:
2005
470#:
187000000510474
471#:
479964
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,107.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,107.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$489.20
$489.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,870.40
$5,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.40
$5,870.40
Discount Percent:
87
87
Requested Amount:
$5,107.25
$5,107.25