Billed Entity:
72461
FRN:
1302238
Funding Year:
2005
470#:
954890000533999
471#:
451696
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,041.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$425.29
$425.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,103.48
$5,103.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,103.48
$5,103.48
Discount Percent:
40
40
Requested Amount:
$2,041.39
$2,041.39