Billed Entity:
140063
FRN:
1272750
Funding Year:
2005
470#:
813390000514323
471#:
463089
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:
$744.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$744.16
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$1,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.40
$1,019.40
Discount Percent:
73
73
Requested Amount:
$744.16
$744.16