Billed Entity:
144794
FRN:
1272410
Funding Year:
2005
470#:
856370000512530
471#:
461491
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-31
Service Start Date (486):
2005-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$95.91
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$352.00
$352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
25
25
Requested Amount:
$96.00
$96.00