Billed Entity:
127333
FRN:
1305211
Funding Year:
2005
470#:
152810000536331
471#:
469319
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:
$1,919.92
Last Date of Service:
 
Disbursed Amount:
$1,758.97
Payment Mode:
SPI
Remaining:
$160.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Discount Percent:
90
90
Requested Amount:
$1,919.92
$1,919.92