Billed Entity:
141966
FRN:
1294117
Funding Year:
2005
470#:
893070000518249
471#:
464167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,527.20
Last Date of Service:
 
Disbursed Amount:
$2,351.22
Payment Mode:
SPI
Remaining:
$175.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
78
78
Requested Amount:
$2,527.20
$2,527.20