Billed Entity:
144692
FRN:
1248374
Funding Year:
2005
470#:
207200000515435
471#:
454573
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$1,069.19
Payment Mode:
SPI
Remaining:
$226.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
60
Requested Amount:
$1,296.00
$1,296.00