Billed Entity:
135778
FRN:
1254740
Funding Year:
2005
470#:
797680000518549
471#:
456977
SPIN:
143001912
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):
2005-07-01
Committed Amount:
$1,238.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,238.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.38
$206.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,476.56
$2,476.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.56
$2,476.56
Discount Percent:
50
50
Requested Amount:
$1,238.28
$1,238.28