Billed Entity:
140206
FRN:
1285460
Funding Year:
2005
470#:
248130000520474
471#:
466981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-07
Committed Amount:
$572.93
Last Date of Service:
 
Disbursed Amount:
$572.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.68
$59.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.16
$716.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.16
$716.16
Discount Percent:
80
80
Requested Amount:
$572.93
$572.93