Billed Entity:
130396
FRN:
1227188
Funding Year:
2005
470#:
201550000509584
471#:
445037
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$980.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$980.14
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$136.13
$136.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.56
$1,633.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.56
$1,633.56
Discount Percent:
60
60
Requested Amount:
$980.14
$980.14