Billed Entity:
141132
FRN:
1334505
Funding Year:
2005
470#:
726510000537862
471#:
481965
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$240.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.12
$80.12
Ineligible Monthly Cost:
$40.06
$40.06
Months of Service:
12
12
Annual Recurring Charges:
$480.72
$480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.72
$480.72
Discount Percent:
50
50
Requested Amount:
$240.36
$240.36