Billed Entity:
127471
FRN:
1224711
Funding Year:
2005
470#:
473250000501646
471#:
443586
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:
$2,466.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,248.77
Payment Mode:
SPI
Remaining:
$217.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$266.93
$266.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,203.16
$3,203.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,203.16
$3,203.16
Discount Percent:
77
77
Requested Amount:
$2,466.43
$2,466.43