Billed Entity:
140708
FRN:
1283679
Funding Year:
2005
470#:
350710000509871
471#:
466847
SPIN:
143014101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,692.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,692.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.53
$201.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.36
$2,418.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.36
$2,418.36
Discount Percent:
75
70
Requested Amount:
$1,813.77
$1,692.85