Billed Entity:
112662
FRN:
1256182
Funding Year:
2005
470#:
101060000506272
471#:
457496
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$303.05
Last Date of Service:
 
Disbursed Amount:
$290.87
Payment Mode:
SPI
Remaining:
$12.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.09
$42.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.08
$505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.08
$505.08
Discount Percent:
60
60
Requested Amount:
$303.05
$303.05