Billed Entity:
144765
FRN:
1277627
Funding Year:
2005
470#:
709600000484753
471#:
464719
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$555.70
Last Date of Service:
2008-12-04
Disbursed Amount:
$543.54
Payment Mode:
SPI
Remaining:
$12.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.18
$77.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.16
$926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.16
$926.16
Discount Percent:
60
60
Requested Amount:
$555.70
$555.70