Billed Entity:
136153
FRN:
1258649
Funding Year:
2005
470#:
668080000513374
471#:
452168
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,003.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,003.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$139.35
$139.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672.20
$1,672.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.20
$1,672.20
Discount Percent:
60
60
Requested Amount:
$1,003.32
$1,003.32