Billed Entity:
70084
FRN:
1340983
Funding Year:
2005
470#:
303600000519876
471#:
483725
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):
 
Committed Amount:
$831.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.57
$138.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.84
$1,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.84
$1,662.84
Discount Percent:
50
50
Requested Amount:
$831.42
$831.42