Billed Entity:
24192
FRN:
1326583
Funding Year:
2005
470#:
443590000518930
471#:
479993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-11
Service Start Date (486):
2005-07-01
Committed Amount:
$2,655.22
Last Date of Service:
2010-07-10
Disbursed Amount:
$2,247.18
Payment Mode:
SPI
Remaining:
$408.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$553.17
$553.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,638.04
$6,638.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,638.04
$6,638.04
Discount Percent:
40
40
Requested Amount:
$2,655.22
$2,655.22