Billed Entity:
140327
FRN:
1265263
Funding Year:
2005
470#:
339920000519477
471#:
460526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$725.18
Last Date of Service:
 
Disbursed Amount:
$724.56
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.72
$100.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.64
$1,208.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.64
$1,208.64
Discount Percent:
60
60
Requested Amount:
$725.18
$725.18