Billed Entity:
147277
FRN:
1226780
Funding Year:
2005
470#:
168630000501728
471#:
444871
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:
$285.60
Last Date of Service:
 
Disbursed Amount:
$271.90
Payment Mode:
SPI
Remaining:
$13.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
70
70
Requested Amount:
$285.60
$285.60