Billed Entity:
122785
FRN:
1358848
Funding Year:
2004
470#:
300640000460599
471#:
435071
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
 
Committed Amount:
$641.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$641.95
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$534.96
$534.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,604.88
$1,604.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,604.88
$1,604.88
Discount Percent:
40
40
Requested Amount:
$641.95
$641.95