Billed Entity:
140337
FRN:
1305423
Funding Year:
2005
470#:
135260000527590
471#:
464739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,459.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,169.23
Payment Mode:
SPI
Remaining:
$290.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.18
$135.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.16
$1,622.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.16
$1,622.16
Discount Percent:
90
90
Requested Amount:
$1,459.94
$1,459.94