Billed Entity:
133500
FRN:
1281147
Funding Year:
2005
470#:
646140000506752
471#:
466009
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:
$731.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$655.31
Payment Mode:
SPI
Remaining:
$76.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
53
53
Requested Amount:
$731.40
$731.40