Billed Entity:
140200
FRN:
1237249
Funding Year:
2005
470#:
200270000510958
471#:
450074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$344.18
Last Date of Service:
 
Disbursed Amount:
$318.72
Payment Mode:
SPI
Remaining:
$25.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.29
$39.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.48
$471.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.48
$471.48
Discount Percent:
73
73
Requested Amount:
$344.18
$344.18