Billed Entity:
103125
FRN:
1253140
Funding Year:
2005
470#:
240030000523202
471#:
456391
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$480.18
Last Date of Service:
 
Disbursed Amount:
$469.88
Payment Mode:
SPI
Remaining:
$10.30
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$80.03
$80.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.36
$960.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.36
$960.36
Discount Percent:
50
50
Requested Amount:
$480.18
$480.18