Billed Entity:
127021
FRN:
1260332
Funding Year:
2005
470#:
170870000525645
471#:
458782
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:
$2,653.92
Last Date of Service:
 
Disbursed Amount:
$2,093.99
Payment Mode:
SPI
Remaining:
$559.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
76
76
Requested Amount:
$2,653.92
$2,653.92