Billed Entity:
132343
FRN:
1262137
Funding Year:
2005
470#:
115000000522662
471#:
459449
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:
$1,188.59
Last Date of Service:
 
Disbursed Amount:
$881.15
Payment Mode:
SPI
Remaining:
$307.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.77
$173.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.24
$2,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.24
$2,085.24
Discount Percent:
57
57
Requested Amount:
$1,188.59
$1,188.59