Billed Entity:
140319
FRN:
1301642
Funding Year:
2005
470#:
414010000522331
471#:
472308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$823.93
Last Date of Service:
 
Disbursed Amount:
$823.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.29
$76.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.48
$915.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.48
$915.48
Discount Percent:
90
90
Requested Amount:
$823.93
$823.93