Billed Entity:
100993
FRN:
1349131
Funding Year:
2005
470#:
873040000503782
471#:
486280
SPIN:
143002665
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:
$193.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.23
$40.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.76
$482.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.76
$482.76
Discount Percent:
40
40
Requested Amount:
$193.10
$193.10