Billed Entity:
139957
FRN:
1228189
Funding Year:
2005
470#:
183430000506678
471#:
440703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,816.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,697.44
Payment Mode:
SPI
Remaining:
$118.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$293.37
$293.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.44
$3,520.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.44
$3,520.44
Discount Percent:
80
80
Requested Amount:
$2,816.35
$2,816.35