Billed Entity:
170737
FRN:
1319268
Funding Year:
2005
470#:
106780000488273
471#:
477819
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,317.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$478.69
Payment Mode:
SPI
Remaining:
$838.91
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
60
60
Requested Amount:
$1,317.60
$1,317.60