Billed Entity:
137668
FRN:
1228445
Funding Year:
2005
470#:
513560000510839
471#:
444656
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:
$430.62
Last Date of Service:
 
Disbursed Amount:
$422.43
Payment Mode:
SPI
Remaining:
$8.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.77
$71.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.24
$861.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.24
$861.24
Discount Percent:
50
50
Requested Amount:
$430.62
$430.62