Billed Entity:
222664
FRN:
1248538
Funding Year:
2005
470#:
105960000508843
471#:
454028
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$184.54
Payment Mode:
SPI
Remaining:
$7.46
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
80
80
Requested Amount:
$192.00
$192.00