Billed Entity:
132358
FRN:
1260776
Funding Year:
2005
470#:
256380000514618
471#:
458924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,052.46
Last Date of Service:
 
Disbursed Amount:
$1,216.89
Payment Mode:
SPI
Remaining:
$835.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.49
$271.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.88
$3,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.88
$3,257.88
Discount Percent:
63
63
Requested Amount:
$2,052.46
$2,052.46