Billed Entity:
133195
FRN:
1334161
Funding Year:
2005
470#:
135170000536579
471#:
477285
SPIN:
143001814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$177.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$177.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.03
$37.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.36
$444.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.36
$444.36
Discount Percent:
40
40
Requested Amount:
$177.74
$177.74