Billed Entity:
135388
FRN:
1324968
Funding Year:
2005
470#:
944960000537039
471#:
468513
SPIN:
143001912
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:
$19,685.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,685.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,563.21
$2,563.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,758.52
$30,758.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,758.52
$30,758.52
Discount Percent:
64
64
Requested Amount:
$19,685.45
$19,685.45