Billed Entity:
137934
FRN:
1229550
Funding Year:
2005
470#:
474050000507340
471#:
446312
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:
$405.32
Last Date of Service:
 
Disbursed Amount:
$405.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.53
$37.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.36
$450.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.36
$450.36
Discount Percent:
90
90
Requested Amount:
$405.32
$405.32