Billed Entity:
130995
FRN:
1289830
Funding Year:
2005
470#:
161190000495168
471#:
442998
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$513.50
Last Date of Service:
2007-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$106.98
$106.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.76
$1,283.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.76
$1,283.76
Discount Percent:
40
40
Requested Amount:
$513.50
$513.50