Billed Entity:
127989
FRN:
1250679
Funding Year:
2005
470#:
102000000506763
471#:
449358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,951.77
Last Date of Service:
 
Disbursed Amount:
$1,770.90
Payment Mode:
SPI
Remaining:
$180.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.23
$211.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.76
$2,534.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.76
$2,534.76
Discount Percent:
77
77
Requested Amount:
$1,951.77
$1,951.77