Billed Entity:
135356
FRN:
1320875
Funding Year:
2005
470#:
378650000502085
471#:
478214
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,053.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,053.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$818.40
$818.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,820.80
$9,820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,820.80
$9,820.80
Discount Percent:
82
82
Requested Amount:
$8,053.06
$8,053.06