Billed Entity:
139802
FRN:
1314165
Funding Year:
2005
470#:
281650000518163
471#:
476129
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:
$353.28
Last Date of Service:
 
Disbursed Amount:
$279.17
Payment Mode:
SPI
Remaining:
$74.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.80
$36.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.60
$441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.60
$441.60
Discount Percent:
80
80
Requested Amount:
$353.28
$353.28