Billed Entity:
34528
FRN:
1243709
Funding Year:
2005
470#:
248770000520952
471#:
452629
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$645.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$645.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.29
$67.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.48
$807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.48
$807.48
Discount Percent:
80
80
Requested Amount:
$645.98
$645.98