Billed Entity:
232090
FRN:
1260338
Funding Year:
2005
470#:
260690000519205
471#:
458726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$599.52
Last Date of Service:
 
Disbursed Amount:
$284.42
Payment Mode:
SPI
Remaining:
$315.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.45
$62.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.40
$749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.40
$749.40
Discount Percent:
80
80
Requested Amount:
$599.52
$599.52