Billed Entity:
140988
FRN:
1276167
Funding Year:
2005
470#:
140870000521761
471#:
449801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$717.53
Last Date of Service:
 
Disbursed Amount:
$440.87
Payment Mode:
SPI
Remaining:
$276.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$85.42
$85.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$939.62
$939.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.04
$1,025.04
Discount Percent:
70
70
Requested Amount:
$717.53
$717.53