Billed Entity:
144366
FRN:
1234110
Funding Year:
2005
470#:
343200000503909
471#:
445055
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$442.18
Last Date of Service:
 
Disbursed Amount:
$440.20
Payment Mode:
SPI
Remaining:
$1.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.12
$92.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.44
$1,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.44
$1,105.44
Discount Percent:
40
40
Requested Amount:
$442.18
$442.18