Billed Entity:
144780
FRN:
1328466
Funding Year:
2005
470#:
242510000461582
471#:
477928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,652.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,652.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.24
$191.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,294.88
$2,294.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,294.88
$2,294.88
Discount Percent:
72
72
Requested Amount:
$1,652.31
$1,652.31