Billed Entity:
145645
FRN:
1296023
Funding Year:
2005
470#:
204710000513746
471#:
469841
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:
$3,114.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,672.04
Payment Mode:
SPI
Remaining:
$442.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$370.82
$370.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.84
$4,449.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.84
$4,449.84
Discount Percent:
70
70
Requested Amount:
$3,114.89
$3,114.89