Billed Entity:
136423
FRN:
1256093
Funding Year:
2005
470#:
756620000502269
471#:
456758
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:
$21,301.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,301.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,535.90
$2,535.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,430.80
$30,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,430.80
$30,430.80
Discount Percent:
70
70
Requested Amount:
$21,301.56
$21,301.56