Billed Entity:
144196
FRN:
1275018
Funding Year:
2005
470#:
610920000503284
471#:
463881
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$905.76
Last Date of Service:
 
Disbursed Amount:
$850.64
Payment Mode:
SPI
Remaining:
$55.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$188.70
$188.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,264.40
$2,264.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.40
$2,264.40
Discount Percent:
40
40
Requested Amount:
$905.76
$905.76