Billed Entity:
140435
FRN:
1242763
Funding Year:
2005
470#:
460360000513135
471#:
452218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$641.52
Last Date of Service:
 
Disbursed Amount:
$609.09
Payment Mode:
SPI
Remaining:
$32.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.40
$59.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.80
$712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Discount Percent:
90
90
Requested Amount:
$641.52
$641.52