Billed Entity:
135274
FRN:
1275365
Funding Year:
2005
470#:
147290000533123
471#:
446230
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$595.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$595.25
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$248.02
$248.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.24
$2,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.24
$2,976.24
Discount Percent:
20
20
Requested Amount:
$595.25
$595.25