Billed Entity:
137598
FRN:
1333890
Funding Year:
2005
470#:
203970000507972
471#:
468766
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:
$1,869.60
Last Date of Service:
 
Disbursed Amount:
$479.47
Payment Mode:
SPI
Remaining:
$1,390.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.75
$194.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.00
$2,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.00
$2,337.00
Discount Percent:
80
80
Requested Amount:
$1,869.60
$1,869.60