Billed Entity:
140484
FRN:
1266822
Funding Year:
2005
470#:
252410000489650
471#:
459658
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:
$361.70
Last Date of Service:
 
Disbursed Amount:
$361.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$234.23
$234.23
Ineligible Monthly Cost:
$83.52
$83.52
Months of Service:
12
12
Annual Recurring Charges:
$1,808.52
$1,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808.52
$1,808.52
Discount Percent:
20
20
Requested Amount:
$361.70
$361.70