Billed Entity:
144664
FRN:
1280572
Funding Year:
2005
470#:
567060000507664
471#:
465769
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,957.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,956.12
Payment Mode:
SPI
Remaining:
$1.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
70
70
Requested Amount:
$1,957.20
$1,957.20