Billed Entity:
139742
FRN:
1233124
Funding Year:
2005
470#:
339100000524391
471#:
448010
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:
$422.02
Last Date of Service:
 
Disbursed Amount:
$172.59
Payment Mode:
SPI
Remaining:
$249.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.24
$50.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.88
$602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.88
$602.88
Discount Percent:
70
70
Requested Amount:
$422.02
$422.02