Billed Entity:
132076
FRN:
1223659
Funding Year:
2005
470#:
609880000509487
471#:
443206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$930.24
Last Date of Service:
 
Disbursed Amount:
$774.93
Payment Mode:
SPI
Remaining:
$155.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.20
$129.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.40
$1,550.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.40
$1,550.40
Discount Percent:
60
60
Requested Amount:
$930.24
$930.24