Billed Entity:
145687
FRN:
1319665
Funding Year:
2005
470#:
412760000526307
471#:
477629
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,054.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,054.44
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.46
$146.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,757.52
$1,757.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,757.52
$1,757.52
Discount Percent:
60
60
Requested Amount:
$1,054.51
$1,054.51