Billed Entity:
144353
FRN:
1317169
Funding Year:
2005
470#:
495530000532443
471#:
475299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$130.03
Last Date of Service:
 
Disbursed Amount:
$72.80
Payment Mode:
SPI
Remaining:
$57.23
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$18.06
$18.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.72
$216.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.72
$216.72
Discount Percent:
60
60
Requested Amount:
$130.03
$130.03