Billed Entity:
140354
FRN:
1259248
Funding Year:
2005
470#:
228610000518572
471#:
443482
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:
$1,763.71
Last Date of Service:
 
Disbursed Amount:
$1,176.45
Payment Mode:
SPI
Remaining:
$587.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.72
$183.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.64
$2,204.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.64
$2,204.64
Discount Percent:
80
80
Requested Amount:
$1,763.71
$1,763.71