Billed Entity:
143768
FRN:
1321689
Funding Year:
2005
470#:
137420000529009
471#:
478401
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$427.45
Last Date of Service:
 
Disbursed Amount:
$269.34
Payment Mode:
SPI
Remaining:
$158.11
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$86.88
$86.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.56
$1,042.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.56
$1,042.56
Discount Percent:
41
41
Requested Amount:
$427.45
$427.45