Billed Entity:
139815
FRN:
1303088
Funding Year:
2005
470#:
203240000535760
471#:
472689
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:
$516.46
Last Date of Service:
 
Disbursed Amount:
$470.24
Payment Mode:
SPI
Remaining:
$46.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.70
$79.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.40
$956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.40
$956.40
Discount Percent:
54
54
Requested Amount:
$516.46
$516.46