Billed Entity:
124563
FRN:
1352035
Funding Year:
2005
470#:
117210000510084
471#:
487288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$265.68
Last Date of Service:
 
Disbursed Amount:
$230.17
Payment Mode:
SPI
Remaining:
$35.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.28
$44.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.36
$531.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.36
$531.36
Discount Percent:
50
50
Requested Amount:
$265.68
$265.68