Billed Entity:
131938
FRN:
1300941
Funding Year:
2005
470#:
119920000534137
471#:
471610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$282.96
Last Date of Service:
 
Disbursed Amount:
$282.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.16
$47.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.92
$565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.92
$565.92
Discount Percent:
60
50
Requested Amount:
$339.55
$282.96