Billed Entity:
68636
FRN:
1313349
Funding Year:
2005
470#:
202330000530906
471#:
474851
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$218.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$45.54
$45.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.48
$546.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.48
$546.48
Discount Percent:
40
40
Requested Amount:
$218.59
$218.59