Billed Entity:
144523
FRN:
1336193
Funding Year:
2005
470#:
808860000509061
471#:
480980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$353.80
Last Date of Service:
 
Disbursed Amount:
$353.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$38.29
$38.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.48
$459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.48
$459.48
Discount Percent:
90
90
Requested Amount:
$413.53
$413.53