Billed Entity:
136150
FRN:
1277850
Funding Year:
2005
470#:
355790000504001
471#:
462978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$826.38
Last Date of Service:
 
Disbursed Amount:
$826.32
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.73
$137.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.76
$1,652.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.76
$1,652.76
Discount Percent:
50
50
Requested Amount:
$826.38
$826.38