Billed Entity:
143836
FRN:
1286397
Funding Year:
2005
470#:
107980000512801
471#:
467336
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$697.49
Last Date of Service:
 
Disbursed Amount:
$568.12
Payment Mode:
SPI
Remaining:
$129.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.26
$92.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.12
$1,107.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.12
$1,107.12
Discount Percent:
63
63
Requested Amount:
$697.49
$697.49