Billed Entity:
136513
FRN:
1225556
Funding Year:
2005
470#:
671930000504175
471#:
444174
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:
$575.02
Last Date of Service:
 
Disbursed Amount:
$508.25
Payment Mode:
SPI
Remaining:
$66.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.72
$73.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.64
$884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.64
$884.64
Discount Percent:
65
65
Requested Amount:
$575.02
$575.02