Billed Entity:
124982
FRN:
1223482
Funding Year:
2005
470#:
987560000508263
471#:
443094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123.26
Last Date of Service:
 
Disbursed Amount:
$94.16
Payment Mode:
SPI
Remaining:
$29.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17.12
$17.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.44
$205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.44
$205.44
Discount Percent:
60
60
Requested Amount:
$123.26
$123.26