Billed Entity:
145521
FRN:
1304264
Funding Year:
2005
470#:
710190000520514
471#:
466357
SPIN:
143022127
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):
 
Committed Amount:
$205.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28.53
$28.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.36
$342.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.36
$342.36
Discount Percent:
60
60
Requested Amount:
$205.42
$205.42