Billed Entity:
145126
FRN:
1267106
Funding Year:
2005
470#:
966740000500540
471#:
461159
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:
$1,110.23
Last Date of Service:
 
Disbursed Amount:
$887.57
Payment Mode:
SPI
Remaining:
$222.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$132.17
$132.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.04
$1,586.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.04
$1,586.04
Discount Percent:
70
70
Requested Amount:
$1,110.23
$1,110.23