Billed Entity:
16020598
FRN:
1264566
Funding Year:
2005
470#:
171950000503084
471#:
460269
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:
$868.48
Last Date of Service:
 
Disbursed Amount:
$476.10
Payment Mode:
SPI
Remaining:
$392.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.39
$103.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.68
$1,240.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.68
$1,240.68
Discount Percent:
70
70
Requested Amount:
$868.48
$868.48