Billed Entity:
144389
FRN:
1302753
Funding Year:
2005
470#:
121050000502233
471#:
472414
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.54
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$29.38
$29.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.56
$352.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.56
$352.56
Discount Percent:
60
60
Requested Amount:
$211.54
$211.54