Billed Entity:
136265
FRN:
1223840
Funding Year:
2005
470#:
647110000513628
471#:
443296
SPIN:
143001192
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:
$378.00
Last Date of Service:
 
Disbursed Amount:
$266.70
Payment Mode:
SPI
Remaining:
$111.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
50
50
Requested Amount:
$378.00
$378.00