Billed Entity:
111654
FRN:
1330239
Funding Year:
2005
470#:
818940000483152
471#:
459440
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,453.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,018.28
Payment Mode:
SPI
Remaining:
$435.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.07
$173.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.84
$2,076.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.84
$2,076.84
Discount Percent:
70
70
Requested Amount:
$1,453.79
$1,453.79