Billed Entity:
132100
FRN:
1222856
Funding Year:
2005
470#:
604770000507518
471#:
442684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-12
Committed Amount:
$351.58
Last Date of Service:
 
Disbursed Amount:
$351.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.83
$48.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.96
$585.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.96
$585.96
Discount Percent:
60
60
Requested Amount:
$351.58
$351.58