Billed Entity:
143642
FRN:
1205380
Funding Year:
2004
470#:
781940000329108
471#:
432907
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-26
Committed Amount:
$0.00
Last Date of Service:
2004-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$172.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$860.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,032.00
 
Discount Percent:
70
 
Requested Amount:
$722.40