Billed Entity:
144385
FRN:
1306208
Funding Year:
2005
470#:
104870000536800
471#:
473751
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611.10
Last Date of Service:
2008-12-30
Disbursed Amount:
$603.18
Payment Mode:
SPI
Remaining:
$7.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.87
$62.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.44
$754.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.44
$754.44
Discount Percent:
81
81
Requested Amount:
$611.10
$611.10