Billed Entity:
136479
FRN:
1240749
Funding Year:
2005
470#:
809600000502277
471#:
451030
SPIN:
143001912
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):
2005-07-01
Committed Amount:
$880.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.61
$170.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,047.32
$2,047.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047.32
$2,047.32
Discount Percent:
43
43
Requested Amount:
$880.35
$880.35