Billed Entity:
144040
FRN:
1306019
Funding Year:
2005
470#:
799620000503647
471#:
461542
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,498.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,457.56
Payment Mode:
SPI
Remaining:
$41.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$208.17
$208.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.04
$2,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.04
$2,498.04
Discount Percent:
60
60
Requested Amount:
$1,498.82
$1,498.82