Billed Entity:
144693
FRN:
1237383
Funding Year:
2005
470#:
727820000514531
471#:
450120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,623.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,085.26
Payment Mode:
SPI
Remaining:
$537.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$265.20
$265.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,182.40
$3,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,182.40
$3,182.40
Discount Percent:
51
51
Requested Amount:
$1,623.02
$1,623.02