Billed Entity:
127989
FRN:
1249535
Funding Year:
2005
470#:
102000000506763
471#:
449358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$520.95
Last Date of Service:
 
Disbursed Amount:
$517.43
Payment Mode:
SPI
Remaining:
$3.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.38
$56.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.56
$676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.56
$676.56
Discount Percent:
77
77
Requested Amount:
$520.95
$520.95