Billed Entity:
141297
FRN:
1319100
Funding Year:
2005
470#:
751980000504546
471#:
446505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$613.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$316.23
Payment Mode:
SPI
Remaining:
$296.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
70
70
Requested Amount:
$613.20
$613.20