Billed Entity:
140259
FRN:
1281818
Funding Year:
2005
470#:
779560000518894
471#:
444241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$657.20
Last Date of Service:
 
Disbursed Amount:
$416.24
Payment Mode:
SPI
Remaining:
$240.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.40
$755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.40
$755.40
Discount Percent:
87
87
Requested Amount:
$657.20
$657.20