Billed Entity:
136521
FRN:
1290359
Funding Year:
2005
470#:
271820000508837
471#:
458154
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:
$689.81
Last Date of Service:
 
Disbursed Amount:
$659.20
Payment Mode:
SPI
Remaining:
$30.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$82.12
$82.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.44
$985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.44
$985.44
Discount Percent:
70
70
Requested Amount:
$689.81
$689.81