Billed Entity:
132041
FRN:
1306827
Funding Year:
2005
470#:
946850000529524
471#:
473938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$181.15
Last Date of Service:
 
Disbursed Amount:
$173.05
Payment Mode:
SPI
Remaining:
$8.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.16
$25.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.92
$301.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.92
$301.92
Discount Percent:
60
60
Requested Amount:
$181.15
$181.15