Billed Entity:
144289
FRN:
1348446
Funding Year:
2005
470#:
768510000414983
471#:
486102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$979.20
Last Date of Service:
2007-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$979.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
60
60
Requested Amount:
$979.20
$979.20