Billed Entity:
100724
FRN:
1330934
Funding Year:
2005
470#:
111570000526535
471#:
459722
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,689.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,689.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,425.96
$1,425.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,111.52
$17,111.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,111.52
$17,111.52
Discount Percent:
80
80
Requested Amount:
$13,689.22
$13,689.22