Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1297710
Funding Year:
2005
470#:
192660000508676
471#:
470944
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,838.77
Last Date of Service:
 
Disbursed Amount:
$1,207.31
Payment Mode:
SPI
Remaining:
$1,631.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$591.41
$591.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,096.92
$7,096.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.92
$7,096.92
Discount Percent:
40
40
Requested Amount:
$2,838.77
$2,838.77