Billed Entity:
132542
FRN:
1245069
Funding Year:
2005
470#:
329910000506046
471#:
453114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,669.50
Last Date of Service:
 
Disbursed Amount:
$1,527.57
Payment Mode:
SPI
Remaining:
$141.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
50
50
Requested Amount:
$1,669.50
$1,669.50