Billed Entity:
228634
FRN:
1330102
Funding Year:
2005
470#:
640120000519522
471#:
472181
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,413.18
Last Date of Service:
 
Disbursed Amount:
$1,299.46
Payment Mode:
SPI
Remaining:
$113.72
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$130.85
$130.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.20
$1,570.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.20
$1,570.20
Discount Percent:
90
90
Requested Amount:
$1,413.18
$1,413.18