Billed Entity:
142031
FRN:
1330492
Funding Year:
2005
470#:
938360000520234
471#:
480963
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$487.84
Last Date of Service:
 
Disbursed Amount:
$175.50
Payment Mode:
SPI
Remaining:
$312.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.12
$52.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.44
$625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.44
$625.44
Discount Percent:
78
78
Requested Amount:
$487.84
$487.84