Billed Entity:
140264
FRN:
1260288
Funding Year:
2005
470#:
354240000519122
471#:
444729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,861.60
Last Date of Service:
 
Disbursed Amount:
$1,204.92
Payment Mode:
SPI
Remaining:
$1,656.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.10
$274.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.20
$3,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.20
$3,289.20
Discount Percent:
87
87
Requested Amount:
$2,861.60
$2,861.60