Billed Entity:
144273
FRN:
1342771
Funding Year:
2005
470#:
166820000482918
471#:
462058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,467.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,464.99
Payment Mode:
SPI
Remaining:
$2.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$313.65
$313.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.80
$3,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.80
$3,763.80
Discount Percent:
39
39
Requested Amount:
$1,467.88
$1,467.88