Billed Entity:
140166
FRN:
1316441
Funding Year:
2005
470#:
423770000529668
471#:
476956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,790.88
Last Date of Service:
 
Disbursed Amount:
$1,201.57
Payment Mode:
SPI
Remaining:
$589.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$213.20
$213.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.40
$2,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.40
$2,558.40
Discount Percent:
70
70
Requested Amount:
$1,790.88
$1,790.88