Billed Entity:
144760
FRN:
1326570
Funding Year:
2005
470#:
709600000484753
471#:
480016
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:
$1,567.02
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,550.38
Payment Mode:
SPI
Remaining:
$16.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$186.55
$186.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.60
$2,238.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.60
$2,238.60
Discount Percent:
70
70
Requested Amount:
$1,567.02
$1,567.02