Billed Entity:
144634
FRN:
1237099
Funding Year:
2005
470#:
624360000517808
471#:
449478
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$315.94
Last Date of Service:
 
Disbursed Amount:
$315.81
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.91
$32.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.92
$394.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.92
$394.92
Discount Percent:
80
80
Requested Amount:
$315.94
$315.94