Billed Entity:
90242
FRN:
1308036
Funding Year:
2005
470#:
758470000520678
471#:
474257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$869.33
Last Date of Service:
 
Disbursed Amount:
$869.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.74
$120.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.88
$1,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.88
$1,448.88
Discount Percent:
60
60
Requested Amount:
$869.33
$869.33