Billed Entity:
151245
FRN:
1274657
Funding Year:
2005
470#:
995190000510045
471#:
463747
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:
$1,070.71
Last Date of Service:
 
Disbursed Amount:
$1,064.07
Payment Mode:
SPI
Remaining:
$6.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.42
$99.42
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$1,189.68
$1,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.68
$1,189.68
Discount Percent:
90
90
Requested Amount:
$1,070.71
$1,070.71