Billed Entity:
73334
FRN:
1235428
Funding Year:
2005
470#:
928680000504340
471#:
448671
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:
$280.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.19
$44.19
Ineligible Monthly Cost:
$5.19
$5.19
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
60
60
Requested Amount:
$280.80
$280.80