Billed Entity:
140178
FRN:
1271625
Funding Year:
2005
470#:
847310000508922
471#:
462793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$910.22
Last Date of Service:
 
Disbursed Amount:
$654.34
Payment Mode:
SPI
Remaining:
$255.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$85.31
$85.31
Ineligible Monthly Cost:
$1.03
$1.03
Months of Service:
12
12
Annual Recurring Charges:
$1,011.36
$1,011.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.36
$1,011.36
Discount Percent:
90
90
Requested Amount:
$910.22
$910.22