Billed Entity:
138007
FRN:
1232164
Funding Year:
2005
470#:
124670000509350
471#:
447578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,575.19
Last Date of Service:
 
Disbursed Amount:
$2,152.01
Payment Mode:
SPI
Remaining:
$423.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$306.57
$306.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678.84
$3,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678.84
$3,678.84
Discount Percent:
70
70
Requested Amount:
$2,575.19
$2,575.19