Billed Entity:
143948
FRN:
1330968
Funding Year:
2005
470#:
465030000531206
471#:
480966
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$911.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$911.04
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$189.80
$189.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.60
$2,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.60
$2,277.60
Discount Percent:
40
40
Requested Amount:
$911.04
$911.04