Billed Entity:
138076
FRN:
1239300
Funding Year:
2005
470#:
979900000518914
471#:
450804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$929.38
Last Date of Service:
 
Disbursed Amount:
$929.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.64
$110.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.68
$1,327.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.68
$1,327.68
Discount Percent:
70
70
Requested Amount:
$929.38
$929.38