Billed Entity:
127339
FRN:
1314865
Funding Year:
2005
470#:
203630000531804
471#:
476179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$2,464.22
Last Date of Service:
 
Disbursed Amount:
$2,283.61
Payment Mode:
SPI
Remaining:
$180.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$256.69
$256.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.28
$3,080.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.28
$3,080.28
Discount Percent:
80
80
Requested Amount:
$2,464.22
$2,464.22