Billed Entity:
133384
FRN:
1262018
Funding Year:
2005
470#:
527500000511482
471#:
457528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,564.58
Last Date of Service:
 
Disbursed Amount:
$1,422.96
Payment Mode:
SPI
Remaining:
$141.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$186.26
$186.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.12
$2,235.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.12
$2,235.12
Discount Percent:
70
70
Requested Amount:
$1,564.58
$1,564.58