Billed Entity:
132399
FRN:
1247524
Funding Year:
2005
470#:
584690000517012
471#:
454189
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$958.10
Last Date of Service:
 
Disbursed Amount:
$934.56
Payment Mode:
SPI
Remaining:
$23.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$133.07
$133.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.84
$1,596.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.84
$1,596.84
Discount Percent:
60
60
Requested Amount:
$958.10
$958.10