Billed Entity:
136352
FRN:
1257109
Funding Year:
2005
470#:
106100000523711
471#:
457703
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,758.40
Last Date of Service:
2008-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,758.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
60
60
Requested Amount:
$3,758.40
$3,758.40