Billed Entity:
143913
FRN:
1337535
Funding Year:
2005
470#:
765300000516715
471#:
482894
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$474.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$424.67
Payment Mode:
SPI
Remaining:
$50.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.96
$65.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.52
$791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.52
$791.52
Discount Percent:
70
60
Requested Amount:
$554.06
$474.91