Billed Entity:
143675
FRN:
1296669
Funding Year:
2005
470#:
137600000506266
471#:
470692
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$694.51
Last Date of Service:
 
Disbursed Amount:
$694.23
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.69
$144.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.28
$1,736.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.28
$1,736.28
Discount Percent:
40
40
Requested Amount:
$694.51
$694.51