Billed Entity:
69566
FRN:
1329653
Funding Year:
2005
470#:
757740000509362
471#:
475747
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$947.14
Last Date of Service:
 
Disbursed Amount:
$658.21
Payment Mode:
SPI
Remaining:
$288.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.32
$197.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.84
$2,367.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.84
$2,367.84
Discount Percent:
40
40
Requested Amount:
$947.14
$947.14