Billed Entity:
133425
FRN:
1341737
Funding Year:
2005
470#:
658840000537705
471#:
484110
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:
$2,412.00
Last Date of Service:
 
Disbursed Amount:
$2,070.04
Payment Mode:
SPI
Remaining:
$341.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
67
67
Requested Amount:
$2,412.00
$2,412.00