Billed Entity:
140039
FRN:
1294283
Funding Year:
2005
470#:
593570000518921
471#:
446366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$386.21
Last Date of Service:
 
Disbursed Amount:
$290.69
Payment Mode:
SPI
Remaining:
$95.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.23
$40.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.76
$482.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.76
$482.76
Discount Percent:
80
80
Requested Amount:
$386.21
$386.21