Billed Entity:
70474
FRN:
1324334
Funding Year:
2005
470#:
321820000508385
471#:
479141
SPIN:
143006742
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):
 
Committed Amount:
$463.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$42.90
$42.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.80
$514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.80
$514.80
Discount Percent:
90
90
Requested Amount:
$463.32
$463.32