Billed Entity:
135683
FRN:
1267455
Funding Year:
2005
470#:
956440000523328
471#:
456038
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$749.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.09
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$312.12
$312.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,745.44
$3,745.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,745.44
$3,745.44
Discount Percent:
20
20
Requested Amount:
$749.09
$749.09