Billed Entity:
141717
FRN:
1221907
Funding Year:
2005
470#:
679260000505312
471#:
442037
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:
$610.85
Last Date of Service:
 
Disbursed Amount:
$524.40
Payment Mode:
SPI
Remaining:
$86.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72.72
$72.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.64
$872.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.64
$872.64
Discount Percent:
70
70
Requested Amount:
$610.85
$610.85