Billed Entity:
144386
FRN:
1341386
Funding Year:
2005
470#:
187000000510474
471#:
479964
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$135.60
Payment Mode:
SPI
Remaining:
$3.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.46
$14.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.52
$173.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.52
$173.52
Discount Percent:
80
80
Requested Amount:
$138.82
$138.82