Billed Entity:
224952
FRN:
1260039
Funding Year:
2005
470#:
419160000516930
471#:
446166
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:
$3,013.92
Last Date of Service:
 
Disbursed Amount:
$288.10
Payment Mode:
SPI
Remaining:
$2,725.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$313.95
$313.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.40
$3,767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.40
$3,767.40
Discount Percent:
80
80
Requested Amount:
$3,013.92
$3,013.92