Billed Entity:
131831
FRN:
1287531
Funding Year:
2005
470#:
621070000526907
471#:
467745
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$343.78
Last Date of Service:
 
Disbursed Amount:
$343.20
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.28
$76.28
Ineligible Monthly Cost:
$4.66
$4.66
Months of Service:
12
12
Annual Recurring Charges:
$859.44
$859.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.44
$859.44
Discount Percent:
40
40
Requested Amount:
$343.78
$343.78