Billed Entity:
141979
FRN:
1224398
Funding Year:
2005
470#:
129760000503580
471#:
443254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$424.70
Last Date of Service:
 
Disbursed Amount:
$331.24
Payment Mode:
SPI
Remaining:
$93.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.56
$50.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.72
$606.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.72
$606.72
Discount Percent:
70
70
Requested Amount:
$424.70
$424.70