Billed Entity:
132656
FRN:
1270210
Funding Year:
2005
470#:
432950000516379
471#:
460252
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:
$188.16
Last Date of Service:
 
Disbursed Amount:
$142.11
Payment Mode:
SPI
Remaining:
$46.05
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$19.60
$19.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.20
$235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.20
$235.20
Discount Percent:
80
80
Requested Amount:
$188.16
$188.16