Billed Entity:
226827
FRN:
1349206
Funding Year:
2005
470#:
954340000513675
471#:
481472
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,987.64
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,987.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$966.42
$966.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,597.04
$11,597.04
One Time Cost:
$1,715.70
$1,715.70
One Time Ineligible Cost:
$0.00
$1,715.70
Total Cost:
$13,312.74
$13,312.74
Discount Percent:
60
60
Requested Amount:
$7,987.64
$7,987.64