Billed Entity:
144265
FRN:
1329279
Funding Year:
2005
470#:
236120000534864
471#:
476488
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:
$5,922.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,922.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$302.25
$302.25
Months of Service:
12
12
Annual Recurring Charges:
$14,805.00
$14,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,805.00
$14,805.00
Discount Percent:
40
40
Requested Amount:
$5,922.00
$5,922.00