Billed Entity:
144542
FRN:
1251008
Funding Year:
2005
470#:
183230000500757
471#:
445809
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:
$2,104.82
Last Date of Service:
2006-11-10
Disbursed Amount:
$1,650.68
Payment Mode:
SPI
Remaining:
$454.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$365.42
$365.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385.04
$4,385.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.04
$4,385.04
Discount Percent:
48
48
Requested Amount:
$2,104.82
$2,104.82