Billed Entity:
139901
FRN:
1235205
Funding Year:
2005
470#:
201530000515930
471#:
449211
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:
$1,370.95
Last Date of Service:
 
Disbursed Amount:
$23.35
Payment Mode:
SPI
Remaining:
$1,347.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$126.94
$126.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.28
$1,523.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.28
$1,523.28
Discount Percent:
90
90
Requested Amount:
$1,370.95
$1,370.95