Billed Entity:
201298
FRN:
1329615
Funding Year:
2005
470#:
552330000531948
471#:
480742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$490.00
Last Date of Service:
 
Disbursed Amount:
$489.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.37
$45.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.44
$544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.44
$544.44
Discount Percent:
90
90
Requested Amount:
$490.00
$490.00