Billed Entity:
141621
FRN:
1307884
Funding Year:
2005
470#:
916170000520694
471#:
474222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$372.09
Last Date of Service:
 
Disbursed Amount:
$333.13
Payment Mode:
SPI
Remaining:
$38.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.27
$40.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.24
$483.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.24
$483.24
Discount Percent:
77
77
Requested Amount:
$372.09
$372.09