Billed Entity:
227699
FRN:
1302052
Funding Year:
2005
470#:
732090000465150
471#:
472371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$466.56
Last Date of Service:
2007-04-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$466.56
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$163.44
$163.44
Ineligible Monthly Cost:
$120.24
$120.24
Months of Service:
12
12
Annual Recurring Charges:
$518.40
$518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.40
$518.40
Discount Percent:
90
90
Requested Amount:
$466.56
$466.56