Billed Entity:
143557
FRN:
1222939
Funding Year:
2005
470#:
839060000509505
471#:
442705
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$515.73
Last Date of Service:
 
Disbursed Amount:
$84.84
Payment Mode:
SPI
Remaining:
$430.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.09
$81.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.08
$973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.08
$973.08
Discount Percent:
53
53
Requested Amount:
$515.73
$515.73