Billed Entity:
141440
FRN:
1343622
Funding Year:
2005
470#:
473970000520680
471#:
460319
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:
$448.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$447.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$117.95
$117.95
One Time Ineligible Cost:
$0.00
$117.95
Total Cost:
$597.35
$597.35
Discount Percent:
75
75
Requested Amount:
$448.01
$448.01