Billed Entity:
137967
FRN:
1286352
Funding Year:
2005
470#:
851870000512650
471#:
453949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$383.64
Last Date of Service:
 
Disbursed Amount:
$383.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.94
$63.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.28
$767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.28
$767.28
Discount Percent:
50
50
Requested Amount:
$383.64
$383.64