Billed Entity:
112692
FRN:
1255962
Funding Year:
2005
470#:
122780000506069
471#:
457435
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:
$636.72
Last Date of Service:
 
Disbursed Amount:
$612.45
Payment Mode:
SPI
Remaining:
$24.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.80
$75.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.60
$909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.60
$909.60
Discount Percent:
70
70
Requested Amount:
$636.72
$636.72