Billed Entity:
144390
FRN:
1220084
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:
$964.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$749.02
Payment Mode:
SPI
Remaining:
$215.42
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$178.60
$178.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$893.00
$893.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.60
$1,071.60
Discount Percent:
90
90
Requested Amount:
$964.44
$964.44