Billed Entity:
135819
FRN:
1332416
Funding Year:
2005
470#:
941870000536882
471#:
481400
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,418.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,418.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.03
$197.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.36
$2,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.36
$2,364.36
Discount Percent:
60
60
Requested Amount:
$1,418.62
$1,418.62