Billed Entity:
132053
FRN:
1261656
Funding Year:
2005
470#:
263940000521410
471#:
459226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,833.38
Last Date of Service:
 
Disbursed Amount:
$1,573.88
Payment Mode:
SPI
Remaining:
$259.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$224.14
$224.14
Ineligible Monthly Cost:
$5.88
$5.88
Months of Service:
12
12
Annual Recurring Charges:
$2,619.12
$2,619.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,619.12
$2,619.12
Discount Percent:
70
70
Requested Amount:
$1,833.38
$1,833.38