Billed Entity:
144386
FRN:
1338924
Funding Year:
2005
470#:
187000000510474
471#:
483155
SPIN:
143002665
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:
$153.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$153.74
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.73
$14.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176.76
$176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.76
$176.76
Discount Percent:
87
87
Requested Amount:
$153.78
$153.78