Billed Entity:
125359
FRN:
1328616
Funding Year:
2005
470#:
430550000518497
471#:
478799
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$196.97
Last Date of Service:
 
Disbursed Amount:
$196.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$82.07
$82.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.84
$984.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.84
$984.84
Discount Percent:
20
20
Requested Amount:
$196.97
$196.97