Billed Entity:
222699
FRN:
1297218
Funding Year:
2005
470#:
133960000534685
471#:
470876
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$715.61
Last Date of Service:
 
Disbursed Amount:
$536.71
Payment Mode:
SPI
Remaining:
$178.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$66.26
$66.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.12
$795.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.12
$795.12
Discount Percent:
90
90
Requested Amount:
$715.61
$715.61