Billed Entity:
70664
FRN:
1350351
Funding Year:
2005
470#:
253090000539256
471#:
479697
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-15
Service Start Date (486):
 
Committed Amount:
$2,670.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,670.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.75
$274.75
Ineligible Monthly Cost:
$27.47
$27.47
Months of Service:
11
11
Annual Recurring Charges:
$2,720.08
$2,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.36
$2,967.36
Discount Percent:
90
90
Requested Amount:
$2,670.62
$2,670.62