Billed Entity:
144856
FRN:
1221728
Funding Year:
2005
470#:
608010000500653
471#:
441971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$193.72
Last Date of Service:
 
Disbursed Amount:
$16.42
Payment Mode:
SPI
Remaining:
$177.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.84
$41.84
Ineligible Monthly Cost:
$5.15
$5.15
Months of Service:
12
12
Annual Recurring Charges:
$440.28
$440.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.28
$440.28
Discount Percent:
44
44
Requested Amount:
$193.72
$193.72