Billed Entity:
124936
FRN:
1238725
Funding Year:
2005
470#:
739850000507819
471#:
450604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,648.55
Last Date of Service:
 
Disbursed Amount:
$1,426.41
Payment Mode:
SPI
Remaining:
$222.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245.32
$245.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.84
$2,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.84
$2,943.84
Discount Percent:
56
56
Requested Amount:
$1,648.55
$1,648.55