Billed Entity:
147357
FRN:
1251930
Funding Year:
2005
470#:
201150000501247
471#:
455042
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$298.34
Last Date of Service:
 
Disbursed Amount:
$298.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.10
$40.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.20
$481.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.20
$481.20
Discount Percent:
62
62
Requested Amount:
$298.34
$298.34