Billed Entity:
132245
FRN:
1312923
Funding Year:
2005
470#:
842970000536653
471#:
461673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$735.05
Last Date of Service:
 
Disbursed Amount:
$656.97
Payment Mode:
SPI
Remaining:
$78.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.71
$95.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.52
$1,148.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.52
$1,148.52
Discount Percent:
64
64
Requested Amount:
$735.05
$735.05