Billed Entity:
108237
FRN:
1352171
Funding Year:
2005
470#:
239020000505469
471#:
487343
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$379.10
Last Date of Service:
 
Disbursed Amount:
$379.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.98
$78.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.76
$947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.76
$947.76
Discount Percent:
40
40
Requested Amount:
$379.10
$379.10