Billed Entity:
144494
FRN:
1270804
Funding Year:
2005
470#:
765820000481928
471#:
461619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,569.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$569.90
Payment Mode:
SPI
Remaining:
$999.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.54
$233.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,802.48
$2,802.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,802.48
$2,802.48
Discount Percent:
56
56
Requested Amount:
$1,569.39
$1,569.39