Billed Entity:
73377
FRN:
1233494
Funding Year:
2005
470#:
413310000504772
471#:
448159
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,082.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,082.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.77
$112.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.24
$1,353.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.24
$1,353.24
Discount Percent:
80
80
Requested Amount:
$1,082.59
$1,082.59