Billed Entity:
144605
FRN:
1260935
Funding Year:
2005
470#:
324650000507381
471#:
447832
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:
$1,663.25
Last Date of Service:
 
Disbursed Amount:
$1,530.54
Payment Mode:
SPI
Remaining:
$132.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$308.01
$308.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.12
$3,696.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.12
$3,696.12
Discount Percent:
45
45
Requested Amount:
$1,663.25
$1,663.25