Billed Entity:
144666
FRN:
1281395
Funding Year:
2005
470#:
849640000507669
471#:
466117
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:
$1,648.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,585.25
Payment Mode:
SPI
Remaining:
$63.55
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
60
60
Requested Amount:
$1,648.80
$1,648.80