Billed Entity:
140206
FRN:
1287155
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):
2005-07-01
Committed Amount:
$504.86
Last Date of Service:
 
Disbursed Amount:
$504.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.59
$52.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.08
$631.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.08
$631.08
Discount Percent:
80
80
Requested Amount:
$504.86
$504.86