Billed Entity:
144497
FRN:
1231114
Funding Year:
2005
470#:
176690000504235
471#:
443643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$257.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$121.51
Payment Mode:
SPI
Remaining:
$136.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.12
$34.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.44
$409.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.44
$409.44
Discount Percent:
63
63
Requested Amount:
$257.95
$257.95