Billed Entity:
136192
FRN:
1321349
Funding Year:
2005
470#:
337570000523849
471#:
478320
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,223.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,223.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.87
$169.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.44
$2,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.44
$2,038.44
Discount Percent:
60
60
Requested Amount:
$1,223.06
$1,223.06