Billed Entity:
138699
FRN:
1263216
Funding Year:
2005
470#:
564440000521792
471#:
455828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,619.54
Payment Mode:
SPI
Remaining:
$228.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
70
70
Requested Amount:
$1,848.00
$1,848.00