Billed Entity:
228865
FRN:
1298954
Funding Year:
2005
470#:
663730000531090
471#:
470124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$681.48
Last Date of Service:
 
Disbursed Amount:
$626.99
Payment Mode:
SPI
Remaining:
$54.49
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$63.10
$63.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.20
$757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.20
$757.20
Discount Percent:
90
90
Requested Amount:
$681.48
$681.48