Billed Entity:
129433
FRN:
1335869
Funding Year:
2005
470#:
128460000529836
471#:
481822
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$232.56
Last Date of Service:
 
Disbursed Amount:
$231.55
Payment Mode:
SPI
Remaining:
$1.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.45
$48.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.40
$581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.40
$581.40
Discount Percent:
40
40
Requested Amount:
$232.56
$232.56