Billed Entity:
138025
FRN:
1233489
Funding Year:
2005
470#:
999000000515343
471#:
448269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$287.64
Last Date of Service:
 
Disbursed Amount:
$284.42
Payment Mode:
SPI
Remaining:
$3.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
60
60
Requested Amount:
$287.64
$287.64