Billed Entity:
73089
FRN:
1346505
Funding Year:
2005
470#:
136730000539737
471#:
485363
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:
$798.66
Last Date of Service:
 
Disbursed Amount:
$792.42
Payment Mode:
SPI
Remaining:
$6.24
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$133.11
$133.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.32
$1,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.32
$1,597.32
Discount Percent:
50
50
Requested Amount:
$798.66
$798.66