Billed Entity:
139738
FRN:
1335064
Funding Year:
2005
470#:
131250000533264
471#:
481769
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:
$648.74
Last Date of Service:
 
Disbursed Amount:
$106.57
Payment Mode:
SPI
Remaining:
$542.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.14
$62.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745.68
$745.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.68
$745.68
Discount Percent:
87
87
Requested Amount:
$648.74
$648.74