Billed Entity:
141425
FRN:
1282458
Funding Year:
2005
470#:
522880000531241
471#:
466139
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,130.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,130.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.57
$125.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.84
$1,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.84
$1,506.84
Discount Percent:
75
75
Requested Amount:
$1,130.13
$1,130.13