Billed Entity:
143929
FRN:
1227333
Funding Year:
2005
470#:
916770000517194
471#:
445164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,756.80
Last Date of Service:
 
Disbursed Amount:
$1,700.76
Payment Mode:
SPI
Remaining:
$56.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
80
80
Requested Amount:
$1,756.80
$1,756.80