Billed Entity:
109366
FRN:
1220067
Funding Year:
2005
470#:
161920000505733
471#:
441173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$175.54
Last Date of Service:
 
Disbursed Amount:
$160.77
Payment Mode:
SPI
Remaining:
$14.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.57
$36.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.84
$438.84
One Time Cost:
$0.00
$11.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.84
$438.84
Discount Percent:
40
40
Requested Amount:
$175.54
$175.54