Billed Entity:
144219
FRN:
1240478
Funding Year:
2005
470#:
863570000517242
471#:
451284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$513.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$475.06
Payment Mode:
SPI
Remaining:
$38.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.18
$70.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.16
$842.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.16
$842.16
Discount Percent:
61
61
Requested Amount:
$513.72
$513.72