Billed Entity:
145788
FRN:
1309819
Funding Year:
2005
470#:
315860000508088
471#:
448963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$509.25
Last Date of Service:
 
Disbursed Amount:
$169.76
Payment Mode:
SPI
Remaining:
$339.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.34
$63.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.08
$760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.08
$760.08
Discount Percent:
67
67
Requested Amount:
$509.25
$509.25