Billed Entity:
15034
FRN:
1275367
Funding Year:
2005
470#:
926230000517668
471#:
463877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$982.08
Last Date of Service:
 
Disbursed Amount:
$981.91
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$163.68
$163.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,964.16
$1,964.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.16
$1,964.16
Discount Percent:
50
50
Requested Amount:
$982.08
$982.08