Billed Entity:
136785
FRN:
1233453
Funding Year:
2005
470#:
482490000511440
471#:
448162
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,779.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,779.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.16
$247.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.92
$2,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.92
$2,965.92
Discount Percent:
60
60
Requested Amount:
$1,779.55
$1,779.55