Billed Entity:
143933
FRN:
1339107
Funding Year:
2005
470#:
834810000509124
471#:
483292
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,642.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,642.29
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$171.08
$171.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.96
$2,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.96
$2,052.96
Discount Percent:
80
80
Requested Amount:
$1,642.37
$1,642.37