Billed Entity:
138145
FRN:
1324017
Funding Year:
2005
470#:
946860000503192
471#:
479018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,320.73
Last Date of Service:
 
Disbursed Amount:
$739.97
Payment Mode:
SPI
Remaining:
$580.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.23
$157.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.76
$1,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.76
$1,886.76
Discount Percent:
70
70
Requested Amount:
$1,320.73
$1,320.73