Billed Entity:
132764
FRN:
1296410
Funding Year:
2005
470#:
373740000529228
471#:
463492
SPIN:
143003125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.66
$14.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.92
$175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.92
$175.92
Discount Percent:
40
40
Requested Amount:
$70.37
$70.37