Billed Entity:
154433
FRN:
1258826
Funding Year:
2005
470#:
589710000520515
471#:
458411
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:
$411.16
Last Date of Service:
 
Disbursed Amount:
$357.93
Payment Mode:
SPI
Remaining:
$53.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.07
$38.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.84
$456.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.84
$456.84
Discount Percent:
90
90
Requested Amount:
$411.16
$411.16