Billed Entity:
130690
FRN:
1229862
Funding Year:
2005
470#:
150730000503859
471#:
444088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,574.00
Last Date of Service:
 
Disbursed Amount:
$937.88
Payment Mode:
SPI
Remaining:
$1,636.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
65
65
Requested Amount:
$2,574.00
$2,574.00