Billed Entity:
133169
FRN:
1276888
Funding Year:
2005
470#:
132180000522558
471#:
463372
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$173.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.08
$32.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.96
$384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.96
$384.96
Discount Percent:
45
45
Requested Amount:
$173.23
$173.23