Billed Entity:
26348
FRN:
1271980
Funding Year:
2005
470#:
853450000515984
471#:
462829
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,145.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,039.21
Payment Mode:
SPI
Remaining:
$106.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.40
$136.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,636.80
$1,636.80
One Time Cost:
$53.99
$53.99
One Time Ineligible Cost:
$53.99
$0.00
Total Cost:
$1,636.80
$1,636.80
Discount Percent:
70
70
Requested Amount:
$1,145.76
$1,145.76