Billed Entity:
138693
FRN:
1223720
Funding Year:
2005
470#:
555290000505190
471#:
443056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,170.94
Last Date of Service:
 
Disbursed Amount:
$2,080.10
Payment Mode:
SPI
Remaining:
$90.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.14
$226.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.68
$2,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.68
$2,713.68
Discount Percent:
80
80
Requested Amount:
$2,170.94
$2,170.94