Billed Entity:
130700
FRN:
1290439
Funding Year:
2005
470#:
194590000529642
471#:
468743
SPIN:
143001192
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:
$337.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.33
$70.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.96
$843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.96
$843.96
Discount Percent:
40
40
Requested Amount:
$337.58
$337.58