Billed Entity:
140189
FRN:
1301212
Funding Year:
2005
470#:
941980000516630
471#:
445847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$612.00
Last Date of Service:
 
Disbursed Amount:
$89.19
Payment Mode:
SPI
Remaining:
$522.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
85
85
Requested Amount:
$612.00
$612.00