Billed Entity:
142031
FRN:
1324888
Funding Year:
2005
470#:
938360000520234
471#:
479118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$464.29
Last Date of Service:
 
Disbursed Amount:
$348.53
Payment Mode:
SPI
Remaining:
$115.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.99
$42.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.88
$515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.88
$515.88
Discount Percent:
90
90
Requested Amount:
$464.29
$464.29