Billed Entity:
143687
FRN:
1271417
Funding Year:
2005
470#:
364160000474184
471#:
462474
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,198.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,099.95
Payment Mode:
SPI
Remaining:
$98.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.82
$124.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.84
$1,497.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.84
$1,497.84
Discount Percent:
80
80
Requested Amount:
$1,198.27
$1,198.27