Billed Entity:
69221
FRN:
1248148
Funding Year:
2005
470#:
416740000506464
471#:
443282
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:
$2,674.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,674.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.17
$248.17
Ineligible Monthly Cost:
$0.57
$0.57
Months of Service:
12
12
Annual Recurring Charges:
$2,971.20
$2,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,971.20
$2,971.20
Discount Percent:
90
90
Requested Amount:
$2,674.08
$2,674.08