Billed Entity:
227329
FRN:
1281261
Funding Year:
2005
470#:
866330000523636
471#:
465649
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:
$314.21
Last Date of Service:
 
Disbursed Amount:
$238.13
Payment Mode:
SPI
Remaining:
$76.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.64
$43.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.68
$523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.68
$523.68
Discount Percent:
60
60
Requested Amount:
$314.21
$314.21