Billed Entity:
222613
FRN:
1309868
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:
$517.25
Last Date of Service:
 
Disbursed Amount:
$387.94
Payment Mode:
SPI
Remaining:
$129.31
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$60.38
$60.38
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$646.56
$646.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.56
$646.56
Discount Percent:
80
80
Requested Amount:
$517.25
$517.25