Billed Entity:
129392
FRN:
1247863
Funding Year:
2005
470#:
833970000507254
471#:
454358
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:
$1,696.93
Last Date of Service:
 
Disbursed Amount:
$1,259.79
Payment Mode:
SPI
Remaining:
$437.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.17
$199.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.04
$2,390.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.04
$2,390.04
Discount Percent:
71
71
Requested Amount:
$1,696.93
$1,696.93