Billed Entity:
144499
FRN:
1255563
Funding Year:
2005
470#:
672100000529985
471#:
448399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$461.38
Last Date of Service:
 
Disbursed Amount:
$461.13
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.56
$48.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.72
$576.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.72
$576.72
Discount Percent:
80
80
Requested Amount:
$773.38
$461.38