Billed Entity:
208326
FRN:
1255429
Funding Year:
2005
470#:
194640000526038
471#:
457273
SPIN:
143001192
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:
$865.25
Last Date of Service:
 
Disbursed Amount:
$787.00
Payment Mode:
SPI
Remaining:
$78.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.13
$90.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.56
$1,081.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.56
$1,081.56
Discount Percent:
80
80
Requested Amount:
$865.25
$865.25