Billed Entity:
222613
FRN:
1309718
Funding Year:
2005
470#:
931410000506360
471#:
442103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$558.82
Last Date of Service:
 
Disbursed Amount:
$419.12
Payment Mode:
SPI
Remaining:
$139.70
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$12.01
$12.01
Months of Service:
12
12
Annual Recurring Charges:
$698.52
$698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.52
$698.52
Discount Percent:
80
80
Requested Amount:
$558.82
$558.82