Billed Entity:
140217
FRN:
1252775
Funding Year:
2005
470#:
412620000510910
471#:
456263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late payment
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$446.98
Last Date of Service:
 
Disbursed Amount:
$419.51
Payment Mode:
SPI
Remaining:
$27.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.56
$46.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.72
$558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.72
$558.72
Discount Percent:
80
80
Requested Amount:
$494.98
$446.98