Billed Entity:
144344
FRN:
1246822
Funding Year:
2005
470#:
251850000523899
471#:
453771
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:
$1,649.38
Last Date of Service:
 
Disbursed Amount:
$1,151.58
Payment Mode:
SPI
Remaining:
$497.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$152.72
$152.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,832.64
$1,832.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.64
$1,832.64
Discount Percent:
90
90
Requested Amount:
$1,649.38
$1,649.38