Billed Entity:
137872
FRN:
1306847
Funding Year:
2005
470#:
514640000516494
471#:
464428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,306.80
Last Date of Service:
 
Disbursed Amount:
$1,212.07
Payment Mode:
SPI
Remaining:
$94.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
90
90
Requested Amount:
$1,306.80
$1,306.80