Billed Entity:
136766
FRN:
1233510
Funding Year:
2005
470#:
313330000504762
471#:
448164
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$914.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$914.76
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$127.05
$127.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.60
$1,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.60
$1,524.60
Discount Percent:
60
60
Requested Amount:
$914.76
$914.76