Billed Entity:
228134
FRN:
1336244
Funding Year:
2005
470#:
825620000539526
471#:
482536
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
80
80
Requested Amount:
$249.60
$249.60