Billed Entity:
140302
FRN:
1260140
Funding Year:
2005
470#:
165470000516018
471#:
442551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$712.84
Last Date of Service:
 
Disbursed Amount:
$439.23
Payment Mode:
SPI
Remaining:
$273.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.28
$68.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.36
$819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.36
$819.36
Discount Percent:
87
87
Requested Amount:
$712.84
$712.84