Billed Entity:
100726
FRN:
1332658
Funding Year:
2005
470#:
322310000537150
471#:
476947
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$578.59
Last Date of Service:
 
Disbursed Amount:
$546.92
Payment Mode:
SPI
Remaining:
$31.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.27
$60.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.24
$723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.24
$723.24
Discount Percent:
80
80
Requested Amount:
$578.59
$578.59