Billed Entity:
132078
FRN:
1220632
Funding Year:
2005
470#:
170460000504601
471#:
441431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,108.00
Last Date of Service:
 
Disbursed Amount:
$1,152.77
Payment Mode:
SPI
Remaining:
$1,955.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
74
74
Requested Amount:
$3,108.00
$3,108.00