Billed Entity:
132148
FRN:
1222613
Funding Year:
2005
470#:
196980000508009
471#:
441249
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$478.80
Last Date of Service:
 
Disbursed Amount:
$442.51
Payment Mode:
SPI
Remaining:
$36.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
57
57
Requested Amount:
$478.80
$478.80