Billed Entity:
222472
FRN:
1336390
Funding Year:
2005
470#:
376870000529405
471#:
476946
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,335.74
Last Date of Service:
 
Disbursed Amount:
$1,280.31
Payment Mode:
SPI
Remaining:
$55.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.74
$162.74
Ineligible Monthly Cost:
$39.06
$39.06
Months of Service:
12
12
Annual Recurring Charges:
$1,484.16
$1,484.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.16
$1,484.16
Discount Percent:
90
90
Requested Amount:
$1,335.74
$1,335.74