Billed Entity:
136361
FRN:
1229975
Funding Year:
2005
470#:
768870000502287
471#:
446484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$319.67
Last Date of Service:
 
Disbursed Amount:
$319.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$47.57
$47.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.84
$570.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.84
$570.84
Discount Percent:
56
56
Requested Amount:
$319.67
$319.67