Billed Entity:
132431
FRN:
1238634
Funding Year:
2005
470#:
123930000514628
471#:
450562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$693.44
Last Date of Service:
 
Disbursed Amount:
$536.41
Payment Mode:
SPI
Remaining:
$157.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.39
$81.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.68
$976.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.68
$976.68
Discount Percent:
71
71
Requested Amount:
$693.44
$693.44