Billed Entity:
144478
FRN:
1273656
Funding Year:
2005
470#:
451570000508969
471#:
463406
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:
$516.24
Last Date of Service:
 
Disbursed Amount:
$322.40
Payment Mode:
SPI
Remaining:
$193.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.80
$47.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.60
$573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.60
$573.60
Discount Percent:
90
90
Requested Amount:
$516.24
$516.24