Billed Entity:
112713
FRN:
1264023
Funding Year:
2005
470#:
949180000509196
471#:
460125
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:
$633.61
Last Date of Service:
 
Disbursed Amount:
$597.71
Payment Mode:
SPI
Remaining:
$35.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.43
$75.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.16
$905.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.16
$905.16
Discount Percent:
70
70
Requested Amount:
$633.61
$633.61