Billed Entity:
136519
FRN:
1231906
Funding Year:
2005
470#:
315340000504369
471#:
447500
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:
$1,048.21
Last Date of Service:
 
Disbursed Amount:
$762.63
Payment Mode:
SPI
Remaining:
$285.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$132.35
$132.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.20
$1,588.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.20
$1,588.20
Discount Percent:
66
66
Requested Amount:
$1,048.21
$1,048.21