Billed Entity:
132308
FRN:
1223209
Funding Year:
2005
470#:
538500000507739
471#:
442868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$205.13
Last Date of Service:
 
Disbursed Amount:
$200.38
Payment Mode:
SPI
Remaining:
$4.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28.49
$28.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.88
$341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.88
$341.88
Discount Percent:
60
60
Requested Amount:
$205.13
$205.13