Billed Entity:
136185
FRN:
1340329
Funding Year:
2005
470#:
151820000534357
471#:
478856
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,845.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,845.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$807.62
$807.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,691.44
$9,691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,691.44
$9,691.44
Discount Percent:
50
50
Requested Amount:
$4,845.72
$4,845.72