Billed Entity:
133507
FRN:
1325611
Funding Year:
2005
470#:
781030000535222
471#:
473050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,123.43
Last Date of Service:
 
Disbursed Amount:
$1,822.16
Payment Mode:
SPI
Remaining:
$301.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$305.09
$305.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,661.08
$3,661.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,661.08
$3,661.08
Discount Percent:
58
58
Requested Amount:
$2,123.43
$2,123.43