Billed Entity:
212195
FRN:
1245727
Funding Year:
2005
470#:
968270000508045
471#:
453352
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:
$356.40
Last Date of Service:
 
Disbursed Amount:
$356.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.40
$59.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.80
$712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Discount Percent:
50
50
Requested Amount:
$356.40
$356.40