Billed Entity:
132025
FRN:
1233633
Funding Year:
2005
470#:
142080000511535
471#:
448289
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):
2005-07-02
Committed Amount:
$65.02
Last Date of Service:
 
Disbursed Amount:
$65.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9.03
$9.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.36
$108.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.36
$108.36
Discount Percent:
60
60
Requested Amount:
$65.02
$65.02