Billed Entity:
136393
FRN:
1268717
Funding Year:
2005
470#:
100880000516441
471#:
461686
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:
$534.41
Last Date of Service:
 
Disbursed Amount:
$534.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.62
$63.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763.44
$763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.44
$763.44
Discount Percent:
70
70
Requested Amount:
$534.41
$534.41