Billed Entity:
138045
FRN:
1257912
Funding Year:
2005
470#:
565390000510960
471#:
458163
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:
$624.00
Last Date of Service:
 
Disbursed Amount:
$525.47
Payment Mode:
SPI
Remaining:
$98.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00