Billed Entity:
144642
FRN:
1235550
Funding Year:
2005
470#:
336030000503939
471#:
448175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$426.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$228.48
Payment Mode:
SPI
Remaining:
$197.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
71
71
Requested Amount:
$426.00
$426.00