Billed Entity:
228029
FRN:
1342465
Funding Year:
2005
470#:
695840000537195
471#:
479572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$764.69
Last Date of Service:
 
Disbursed Amount:
$702.09
Payment Mode:
SPI
Remaining:
$62.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.31
$159.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.72
$1,911.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.72
$1,911.72
Discount Percent:
40
40
Requested Amount:
$764.69
$764.69