Billed Entity:
137952
FRN:
1230771
Funding Year:
2005
470#:
350880000503059
471#:
446922
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:
$394.37
Last Date of Service:
 
Disbursed Amount:
$364.93
Payment Mode:
SPI
Remaining:
$29.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.08
$41.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.96
$492.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.96
$492.96
Discount Percent:
80
80
Requested Amount:
$394.37
$394.37