Billed Entity:
132114
FRN:
1224536
Funding Year:
2005
470#:
270360000510523
471#:
443679
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:
$445.61
Last Date of Service:
 
Disbursed Amount:
$420.58
Payment Mode:
SPI
Remaining:
$25.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.89
$61.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.68
$742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.68
$742.68
Discount Percent:
60
60
Requested Amount:
$445.61
$445.61