Billed Entity:
71285
FRN:
1225552
Funding Year:
2005
470#:
506770000502502
471#:
443700
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280.80
Last Date of Service:
 
Disbursed Amount:
$232.44
Payment Mode:
SPI
Remaining:
$48.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.80
$46.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.60
$561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.60
$561.60
Discount Percent:
50
50
Requested Amount:
$280.80
$280.80