Billed Entity:
132269
FRN:
1226807
Funding Year:
2005
470#:
996270000509990
471#:
444885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105.30
Last Date of Service:
 
Disbursed Amount:
$93.64
Payment Mode:
SPI
Remaining:
$11.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17.55
$17.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$193.05
$193.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.60
$210.60
Discount Percent:
50
50
Requested Amount:
$105.30
$105.30