Billed Entity:
132115
FRN:
1223223
Funding Year:
2005
470#:
327450000510515
471#:
442877
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:
$673.13
Last Date of Service:
 
Disbursed Amount:
$497.53
Payment Mode:
SPI
Remaining:
$175.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.49
$93.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.88
$1,121.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.88
$1,121.88
Discount Percent:
60
60
Requested Amount:
$673.13
$673.13