Billed Entity:
138040
FRN:
1224096
Funding Year:
2005
470#:
300300000507041
471#:
443442
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:
$284.76
Last Date of Service:
 
Disbursed Amount:
$284.39
Payment Mode:
SPI
Remaining:
$0.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.55
$39.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.60
$474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.60
$474.60
Discount Percent:
60
60
Requested Amount:
$284.76
$284.76