Billed Entity:
130498
FRN:
1271075
Funding Year:
2005
470#:
705010000524872
471#:
461460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,595.09
Payment Mode:
SPI
Remaining:
$24.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00