Billed Entity:
137630
FRN:
1223628
Funding Year:
2005
470#:
250330000511296
471#:
443189
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:
$703.08
Last Date of Service:
 
Disbursed Amount:
$621.31
Payment Mode:
SPI
Remaining:
$81.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.65
$97.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.80
$1,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.80
$1,171.80
Discount Percent:
60
60
Requested Amount:
$703.08
$703.08