Billed Entity:
132381
FRN:
1258180
Funding Year:
2005
470#:
135940000500380
471#:
453121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,137.73
Last Date of Service:
 
Disbursed Amount:
$1,882.11
Payment Mode:
SPI
Remaining:
$255.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$283.35
$283.35
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,340.20
$3,340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.20
$3,340.20
Discount Percent:
64
64
Requested Amount:
$2,137.73
$2,137.73