Billed Entity:
135535
FRN:
1348471
Funding Year:
2005
470#:
533310000528301
471#:
486029
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,222.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,222.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,428.00
$2,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.00
$29,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,136.00
$29,136.00
Discount Percent:
90
90
Requested Amount:
$26,222.40
$26,222.40