Billed Entity:
132414
FRN:
1235891
Funding Year:
2005
470#:
246280000518482
471#:
449454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$374.61
Payment Mode:
SPI
Remaining:
$45.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
70
70
Requested Amount:
$420.00
$420.00