Billed Entity:
139749
FRN:
1287423
Funding Year:
2005
470#:
557090000533484
471#:
467030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,263.44
Last Date of Service:
 
Disbursed Amount:
$827.24
Payment Mode:
SPI
Remaining:
$436.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$161.98
$161.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.76
$1,943.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.76
$1,943.76
Discount Percent:
65
65
Requested Amount:
$1,263.44
$1,263.44