Billed Entity:
112823
FRN:
1264556
Funding Year:
2005
470#:
204870000506312
471#:
460267
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$201.77
Last Date of Service:
 
Disbursed Amount:
$194.09
Payment Mode:
SPI
Remaining:
$7.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24.02
$24.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.24
$288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.24
$288.24
Discount Percent:
70
70
Requested Amount:
$201.77
$201.77