Billed Entity:
140191
FRN:
1236866
Funding Year:
2005
470#:
809370000521552
471#:
449851
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:
$2,195.96
Last Date of Service:
 
Disbursed Amount:
$2,158.89
Payment Mode:
SPI
Remaining:
$37.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.33
$203.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.96
$2,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.96
$2,439.96
Discount Percent:
90
90
Requested Amount:
$2,195.96
$2,195.96