Billed Entity:
131891
FRN:
1313313
Funding Year:
2005
470#:
788610000516278
471#:
475544
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:
$269.60
Last Date of Service:
 
Disbursed Amount:
$243.44
Payment Mode:
SPI
Remaining:
$26.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.36
$30.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.32
$364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.32
$364.32
Discount Percent:
74
74
Requested Amount:
$269.60
$269.60