Billed Entity:
138044
FRN:
1239819
Funding Year:
2005
470#:
138690000511690
471#:
450940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$535.42
Payment Mode:
SPI
Remaining:
$376.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
76
76
Requested Amount:
$912.00
$912.00