Billed Entity:
135926
FRN:
1256285
Funding Year:
2005
470#:
630920000502081
471#:
450287
SPIN:
143001192
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:
$132.00
Last Date of Service:
 
Disbursed Amount:
$90.98
Payment Mode:
SPI
Remaining:
$41.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
20
20
Requested Amount:
$132.00
$132.00