Billed Entity:
73061
FRN:
1225386
Funding Year:
2005
470#:
154290000505409
471#:
443275
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:
$287.22
Last Date of Service:
 
Disbursed Amount:
$242.69
Payment Mode:
SPI
Remaining:
$44.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.87
$47.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.44
$574.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.44
$574.44
Discount Percent:
50
50
Requested Amount:
$287.22
$287.22