Billed Entity:
144427
FRN:
1306961
Funding Year:
2005
470#:
159990000526023
471#:
473905
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$567.21
Last Date of Service:
 
Disbursed Amount:
$30.91
Payment Mode:
SPI
Remaining:
$536.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.07
$189.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.84
$2,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.84
$2,268.84
Discount Percent:
25
25
Requested Amount:
$567.21
$567.21