Billed Entity:
144236
FRN:
1336069
Funding Year:
2005
470#:
545810000539571
471#:
450011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$270.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$261.36
Payment Mode:
SPI
Remaining:
$9.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
41
41
Requested Amount:
$270.60
$270.60