Billed Entity:
112686
FRN:
1255819
Funding Year:
2005
470#:
109560000505867
471#:
457377
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441.92
Last Date of Service:
 
Disbursed Amount:
$402.97
Payment Mode:
SPI
Remaining:
$38.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.61
$52.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.32
$631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.32
$631.32
Discount Percent:
70
70
Requested Amount:
$441.92
$441.92