Billed Entity:
141692
FRN:
1220631
Funding Year:
2005
470#:
639280000505577
471#:
440477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$617.90
Last Date of Service:
 
Disbursed Amount:
$473.65
Payment Mode:
SPI
Remaining:
$144.25
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$73.56
$73.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.72
$882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.72
$882.72
Discount Percent:
70
70
Requested Amount:
$617.90
$617.90