Billed Entity:
144959
FRN:
1331141
Funding Year:
2005
470#:
701050000516150
471#:
481195
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$597.50
Last Date of Service:
 
Disbursed Amount:
$597.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.24
$62.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.88
$746.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.88
$746.88
Discount Percent:
80
80
Requested Amount:
$597.50
$597.50