Billed Entity:
133195
FRN:
1334107
Funding Year:
2005
470#:
135170000536579
471#:
477285
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$364.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.78
$60.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729.36
$729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.36
$729.36
Discount Percent:
50
50
Requested Amount:
$364.68
$364.68