Billed Entity:
139803
FRN:
1309037
Funding Year:
2005
470#:
561010000532151
471#:
472912
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:
$638.90
Last Date of Service:
 
Disbursed Amount:
$414.38
Payment Mode:
SPI
Remaining:
$224.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.06
$76.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.72
$912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.72
$912.72
Discount Percent:
70
70
Requested Amount:
$638.90
$638.90