Billed Entity:
144390
FRN:
1220071
Funding Year:
2005
470#:
627840000485492
471#:
441196
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,005.91
Last Date of Service:
2005-12-04
Disbursed Amount:
$785.22
Payment Mode:
SPI
Remaining:
$220.69
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$186.28
$186.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$931.40
$931.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.68
$1,117.68
Discount Percent:
90
90
Requested Amount:
$1,005.91
$1,005.91