Billed Entity:
132410
FRN:
1276972
Funding Year:
2005
470#:
354260000531656
471#:
450054
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$509.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$509.29
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$60.63
$60.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.56
$727.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.56
$727.56
Discount Percent:
70
70
Requested Amount:
$509.29
$509.29