Billed Entity:
132345
FRN:
1225712
Funding Year:
2005
470#:
132480000517091
471#:
444282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28.80
Last Date of Service:
 
Disbursed Amount:
$28.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4.00
$4.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48.00
$48.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$48.00
Discount Percent:
60
60
Requested Amount:
$28.80
$28.80