Billed Entity:
120449
FRN:
1248226
Funding Year:
2005
470#:
135030000506429
471#:
450235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,653.24
Last Date of Service:
 
Disbursed Amount:
$1,615.88
Payment Mode:
SPI
Remaining:
$37.36
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$275.54
$275.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.48
$3,306.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.48
$3,306.48
Discount Percent:
50
50
Requested Amount:
$1,653.24
$1,653.24