Billed Entity:
125611
FRN:
1234195
Funding Year:
2005
470#:
837130000513607
471#:
448522
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:
$2,932.59
Last Date of Service:
 
Disbursed Amount:
$1,877.31
Payment Mode:
SPI
Remaining:
$1,055.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.77
$334.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.24
$4,017.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.24
$4,017.24
Discount Percent:
73
73
Requested Amount:
$2,932.59
$2,932.59