Billed Entity:
140314
FRN:
1258044
Funding Year:
2005
470#:
595340000516318
471#:
447847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$206.06
Last Date of Service:
 
Disbursed Amount:
$190.87
Payment Mode:
SPI
Remaining:
$15.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19.08
$19.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.96
$228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.96
$228.96
Discount Percent:
90
90
Requested Amount:
$206.06
$206.06