Billed Entity:
136077
FRN:
1302711
Funding Year:
2005
470#:
648730000506268
471#:
472280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$897.44
Last Date of Service:
 
Disbursed Amount:
$755.41
Payment Mode:
SPI
Remaining:
$142.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.87
$103.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.44
$1,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.44
$1,246.44
Discount Percent:
72
72
Requested Amount:
$897.44
$897.44