Billed Entity:
131927
FRN:
1333510
Funding Year:
2005
470#:
132840000516479
471#:
481804
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:
$775.32
Last Date of Service:
 
Disbursed Amount:
$701.78
Payment Mode:
SPI
Remaining:
$73.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.30
$92.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.60
$1,107.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.60
$1,107.60
Discount Percent:
70
70
Requested Amount:
$775.32
$775.32