Billed Entity:
59424
FRN:
1226206
Funding Year:
2005
470#:
929090000502540
471#:
444579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$188.64
Last Date of Service:
 
Disbursed Amount:
$188.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.20
$26.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.40
$314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.40
$314.40
Discount Percent:
60
60
Requested Amount:
$188.64
$188.64