Billed Entity:
139039
FRN:
1254479
Funding Year:
2005
470#:
232690000524202
471#:
456835
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:
$1,664.20
Last Date of Service:
 
Disbursed Amount:
$1,601.06
Payment Mode:
SPI
Remaining:
$63.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.99
$200.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,411.88
$2,411.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.88
$2,411.88
Discount Percent:
69
69
Requested Amount:
$1,664.20
$1,664.20