Billed Entity:
139753
FRN:
1242672
Funding Year:
2005
470#:
484910000524463
471#:
448012
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:
$2,113.61
Last Date of Service:
 
Disbursed Amount:
$2,057.68
Payment Mode:
SPI
Remaining:
$55.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$251.62
$251.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.44
$3,019.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.44
$3,019.44
Discount Percent:
70
70
Requested Amount:
$2,113.61
$2,113.61